My Oracle Support Banner

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




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.