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E1: 42i: Generate Billing Order (R42I20) Assigns Billing Order Number in Outbound Consumption Report File (F42I03) but not the Sales Order Detail (F4211) when the Report Fails (Doc ID 2638869.1)

Last updated on FEBRUARY 18, 2020

Applies to:

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

Symptoms

When Generate Billing Order (R42I20) fails after updating the billing order number in the Outbound Order Consumption Report File (F42I03), the billing order number is not updated in the Sale Order Detail. As a result, the F42I03 indicates a billing order number but the corresponding F4211 does not indicate a billing order number. Rollback does not occur when the UBE fails.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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