E1: 42: Credit Lines on a Sales Order Do Not Reverse In Credit Orders From History
Last updated on OCTOBER 31, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
For release 9.2, when entering a credit memo from history P42025 for sales orders with credit line, the program is not reversing the sign on the quantity correctly. This problem did not occur in release 9.0 previous release 9.0.
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