My Oracle Support Banner

E1: 42: (P4210 & P42025) Processing Credit Order From History For Kit Does Not Default Carrier Number From Original Sale Order (Doc ID 2576939.1)

Last updated on JULY 11, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When Processing Credit Order From History for kit order, it  did not default Carrier Number from Original sale order.
There is a closed kit order which has carrier number (CARS) in both order header (F4201) and detail F4211). When creating a credit order copied from history of the closed order, carrier number is not populated in credit order header and kit component detail line. Only kit parent detail line has carrier number came from original sales order.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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