My Oracle Support Banner

E1: 42: P42025 Row Exit>Credit Order>Select Order Does Not Consider And Populate All The Sales Orders (Doc ID 2380095.1)

Last updated on MARCH 29, 2018

Applies to:

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

Symptoms

When creating a Credit Order from History for an Intercompany Sales Order; with multiple Orders selected within Sales Order Ledger and when the Row Exit>Credit Order>Select Order is used, only Sales Order Details Lines associated with a single order (first order in sequence) is populated. Sales Order Detail Lines associated with other Orders are not considered.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.