E1: 42: G/L Offset Not Saved When Ship Confirming All QTY to Backorder
(Doc ID 2636215.1)
Last updated on FEBRUARY 05, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.
The P4210 Sales Order G/L Offset field GLPT is not saved when overwritten in the Sales Order Detail - SOE - Additional Information and the SO is Ship Confirmed P4205 to the Quantity Backordered.
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