E1: 42: Ship Confirm (P4205) Displays Item Branch Record Does Not Exist (Error ID 0294) When Processing Credit Order from History for a Configured Item
(Doc ID 2527092.1)
Last updated on OCTOBER 25, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
JD Edwards EnterpriseOne Configurator - Version 9.2 and later
Information in this document applies to any platform.
The user is attempting to ship confirm (P4205) a sales order for a configured item. The order was created via Credit Orders from History. At the time of the credit order creation, the user change the line type to a nonstock line type, a line type where the Inventory Interface flag was set to N.
When the user ship confirms the order, the error Item Branch Record does not exist (error ID 0294) is displayed. The user is not able to ship confirm the order to advance the order status.
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