E1: 42: Supplier Empty If There Is Warning At Blanket Release
(Doc ID 2428370.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
When there is a tax warning at Release Blanket Program P420111, the Supplier Number (F4211.VEND) for the generated order is not copied from the blanket. This is causing us issues, as the pricing is different depending from which supplier the delivery is done, and it's also printed from this field on the invoice. This information is also needed to correctly assess the applicable VAT scenario.
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