E1: 74L: Ship From And Ship To In XML For Credit Order
(Doc ID 2561223.1)
Last updated on SEPTEMBER 15, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
The <ShipFrom> and <Shipto> information for Credit Order is incorrect in the Transport XML as well as in Invoice XML for Portugal Localization.
The Ship To should be Branch Plant Address Book and Ship From should be the Customer address(SHAN.F4211) because this is the physical movement in a credit order.
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