E1: 42: Direct Ship Order (OD) Not Created For Two Line Direct Ship Order (P4210)
(Doc ID 2350953.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
When entering a direct ship order for 2 lines with 2 different items and these items have different suppliers and buyers in the item branch, only the OD for the first line is created.
There should be 2 different OD orders created, one for each line.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document