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E1: 42: Repost Active Sales Orders (R42995) Updates Customer Master (F03012) Open Amount (APRC) With Future Committed Amounts (Doc ID 2623898.1)

Last updated on JUNE 01, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

Repost Active Sales Orders (R42995) is updating Customer Master (F03012) Open Amount (APRC) value with future committed amounts.

Steps:

      1. Create sales order with one line available and several lines future committed.
      2. Review credit check (P42050) and note open amount (APRC) correctly reflects the amount for the sales order line that is not future committed.
      3. Run R42995 with processing options set as follows:
          Recommit tab: Processing Options are all blank
          Repost tab: Bypass Recommitting Future Orders set to 1, Bypass Item Commitment Update set to Blank, Bypass Order Header Update set to Blank, and Bypass customer Open Order Amount set to Blank.
      4. Review credit check (P42050) and note the Open Amount (APRC) incorrectly includes future committed amounts in the total.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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