E1: 42: Transfer Order Missing OT Purchase Order Lines when using Bypass Line Functionality
Last updated on APRIL 09, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
All lines are not written from the ST Sales Order to the OT Purchase Order when entering new transfer sales order and encountering UDC validation error for line 2.000 (018A detail grid line for landed cost in this example) and then using the Bypass Line functionality. This issue is not specific to this error and can occur with other line specific errors.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms