E1: 37: R37460 to Print Customer/Item Cross Reference Item Number & Description off F4104
(Doc ID 2680568.1)
Last updated on JUNE 16, 2020
Applies to:JD Edwards EnterpriseOne Quality Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
Asking for R37460 to print the Customer/Item Cross reference Item Number & Description (from P4104/F4104 Work With Item Cross Reference), as R42565 (Print Invoices) is doing. This should be based on the Sold to field in F4211/F37900.
There is a PO in R37900 that will decide which AN8 (sold to or ship to) will be copied from F4211 to F37900. (Address Type: 1 ship to, 2 sold to address, 3 parent address). Add a new PO in R37460 to specify the Cross-Reference Type Code (XRT) from UDC (41/DT) that needs to be searched in F4104.
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