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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.

Symptoms

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.


STEPS

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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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