E1: 42: Print Invoice (R42565) Fails For Migrated Orders When SO16 Flag In F4211 Is Null
(Doc ID 2401828.1)
Last updated on FEBRUARY 01, 2019
Applies to:
JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When field SO16 in F4211 table is Null for migrated orders (when data moved using database tools), system is not considering dataselection of R42565 causing invoice to fail.
STEPS
-----------------------
1. Migrate orders from older system to E1 9.2 (data moved using database tools ex. IBM iSeries).
2. Verify data in F4211.SO16 flag has 'NULL' value.
3. Perform regular sales process.
4. When trying to print invoice for the migration order, system fails to print invoice (R42565).
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 |