E1: 42: Requested Date DRQJ is not Saved When Copying a Credit Oder to a Sales Order
(Doc ID 2794673.1)
Last updated on DECEMBER 08, 2021
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.
When copying a Credit Oder to a Sales Order for a KIT item the Requested Date DRQJ is not saved when selected and defaults system date.
1. Create a KIT item with Comp
2. Create a Credit Order P42101 for the KIT item
3. Copy the CO to a SO with P42101
4. Select the first line and change the DRQJ Requested Date
5. Tab Dow
Notice the date is overwritten with today’s date
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