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E1: 42: Record Invalid Error 0002 on Direct Ship Credit Order From History Using P4210 or P42101 (Doc ID 2638804.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When generating a direct ship credit order from history, a Record Invalid error is issued when the sales order info is returned to the credit order from sales ledger inquiry.  This issue only happens in currency on environments and only happens if the line type on the credit order is set to generate a Purchase Order (direct ship credit order).

This issue can be reproduced with the following steps:

1. Set up the credit order line type to also create a purchase order.
2. Enter a one line sales order.
3. Generate a credit order from history.  When the order is selected and the cancel button is clicked from Sales Ledger Inquiry, this returns the user to sales order entry and a Record Invalid error is issued.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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