E1: 42: P42101 Creating Sales Order With Commissions Does Not Update F42160

(Doc ID 2342283.1)

Last updated on DECEMBER 22, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and later
Information in this document applies to any platform.

Goal

On : 9.1 version, Sales
P42101 SO Entry

ACTUAL BEHAVIOR
---------------
When creating a SO using P42101, populating the Header Commissions record and saving the order, the F42160 is not updated accordingly.

STEPS
-----------------------
1.In the P.O of P4210 enable the option to auto load header changes to detail.
2.Call that same version of P4210 behind the P.O of P42101.
3.In P40HDR enable the option for Commission Code.
4.In P42101 populate the Sold To, Ship To, B/P and click Save and Continue.
5.Populate the qty, item and Under Go To option choose Header Commissions and click Go.
6.In P42150 populate the Sales Rep Number, tab off the line and click OK.
7.Click on Submit and Close to save the SO.
8.Notice that the SO record for Commissions gets stored in F42150.
9.However notice that the SO record for Commissions does not get stored in F42160.
10.However the same process works successfully with P4210 as F42160 gets updated correctly.
 

Solution

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