E1: 42: Reason Code Causes Duplicate Kit Component Lines on Credit Order (P42101)
(Doc ID 2339985.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne EDI - Version 9.2 and later
Information in this document applies to any platform.
Powerforms Sales Order Entry (P42101)
Powerforms Sales Order Entry (P42101) creates a credit order with duplicate kit component lines if a reason code is attached to the kit parent during order entry.
The issue can be reproduced at will with the following steps:
- Use Powerforms Sales Order Entry (P42101) Version ZJDE0002 to create a Credit Order from History.
- Find Sales Order in Sales Ledger, select the parent line, take the Row Exit to Credit Memo>Select Line and click X to return to the order entry screen.
- Enter a Reason Code for the Return, edit the line and click the Submit and Close button.
- Reinquire and notice that there are duplicate components lines on the credit order that was created from history.
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