E1: 42: Negative Sign is Changing to Positive and Vice Versa While Creating a Credit Order for a Kit Item and Line Type D
(Doc ID 2731371.1)
Last updated on DECEMBER 01, 2020
Applies to:
JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
The negative sign is changing to positive and vice versa in the <Quantity Ordered> and <Secondary Qty> fields when the <Secondary Qty> value is deleted.
Steps to replicate:
- Set a line type (P40205) with Inventory interface = D and Reverse Sign checked.
- Create a copied version from P4210 ZJDE0002 for credit order CO and set the line type already created.
- Set P42101 to call the P4210 version above.
- Enter a sales order using P42101 for a kit item . The sign is negative in the <Quantity Ordered> and <Secondary Qty> fields.
- Delete the negative value from the <Secondary Qty> field and go down to the next row. The negative sign is changed to positive in both fields: <Quantity Ordered> and <Secondary Qty>.
- Delete again the positive value from the <Secondary Qty> field and go down to the next row. The positive sign is changed to negative in both fields: <Quantity Ordered> and <Secondary Qty>.
The sign of the <Quantity Ordered> and <Secondary Qty> values has not to be changed if the <Secondary Qty> is deleted.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |