My Oracle Support Banner

E1: 42: Sales Update (R42800) Writes a Different G/L Date in Sales Order History (F42119) and Accounts Receivable Ledger (F03B11) /Account Ledger (F0911) for Orders with Multiple Shipment Date Values (ADDJ) (Doc ID 2539721.1)

Last updated on OCTOBER 04, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.


When processing options of R42800 are set to use the Actual Ship Date as AR Invoice date and G/L date and there are multiple ship dates in the sales order, by design R42800 should invoke the errors G/L Date Cannot Vary and Invoice Date Cannot Vary.  These errors should be displayed regardless of the summarization processing option values and regardless of whether or not the invoice number was assigned prior to sales update.

Sales Update (R42800) does not error but instead completes the process to create one invoice. The F03B11/F0911 Invoice Date and G/L Dates are unified by a single date. The G/L Date in the F42119 varies according to the Actual Ship Date value on each sales order line. As a result, the G/L Date and Invoice Date values are different between F42119 and F03B11/F0911.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.