E1: 42: Sales Update (R42800) Does Not Populate F0911 GPF1 Inventory Flag After Cycle Billing R49700
(Doc ID 2506661.1)
Last updated on OCTOBER 18, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
R42800 does not populate F0911.GPF1 Inventory Flag after Cycle Billing and no inventory reconciliation can be done in these cases.
STEPS TO REPRODUCE
1. Set up cycle billing in P40070 (type 15)
2. Create Sales Order
3. Print pick slip (R42520)
3. Ship confirm (P4205) to put order in 578
4. Run Cycle Billing R49700
5. Run Sales Update R42800 and notice F0911.GPF1 Inventory Flag is still blank for all order lines
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