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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.

Symptoms


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.


Cause

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In this Document
Symptoms
Cause
Solution
References


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