My Oracle Support Banner

E1: 42: Direct Ship Order (P4210/P4310) With Multiple Lines Where Second of Subsequent Line Indicates Different Supplier on Item Branch Record Writes SD with Zero OD and Second OD not Created (Doc ID 2380479.1)

Last updated on JULY 26, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

In Sales Order Entry (P4210/P42101) when the second or subsequent line on a direct ship order indicates a different item number with a different supplier number on the item branch record from the first item number, the sales order detail record (F4211) is created with zero related document number and document type OD. The second purchase order, the second OD, is not created.

Changes

 

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
Changes
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.