E1: 75I: R42800- VR01 FIELD IS NOT GETTING UPDATED CORRECTLY IN F03B11
Last updated on FEBRUARY 20, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 and later
Information in this document applies to any platform.
On : 9.0 version, Localizations - JAPAC - Sales
R42800 Sales Update
When running R42800 for an india localization transaction, the VR01 field is not populated correctly in P03B2002 and F03B11
1.Create a SO for a india localization item and ensure that VR01 field is being populated as say TR02.
2.Ship Confirm the order.
3.Generate the india localization GST invoice.
4.Run the R42800
5.Notice in P03B2002 that the Reference field VR01 is incorrectly populated with the legal invoice number rather than the expected information of TR02.
6.The same issue is seen in F03B11 as well.
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