E1: 42: Creation Of Transfer Orders Duplicates Header Attachments On OT Order Without Revision
(Doc ID 2417976.1)
Last updated on JULY 02, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
Create Transfer order (ST/OT) with one header attachment (processing option setup of P4310 -> Duplication tab -> Copy Selection set as '2'), system creates No.of lines+1 header attachments in purchase side.
1. Create transfer order with 2 lines using P4210 including '1' header attachment.
2. Review the purchase order header attachments which shows 3 header attachments (No of lines +1 -> 2+1 -> 3 Attachments) instead of '1' attachment.
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