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E1: 42: P4205 (Ship Confirm) Removing / Blanking Out the F4211.OTQY (Other Quantity) Field in the Sales Order Detail File when Ran without Relieving the Inventory (Doc ID 2801683.1)

Last updated on AUGUST 26, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version XE and later
Information in this document applies to any platform.


P4205 (Ship Confirm) net change for F4211.OTQY (Other quantity) that gets blanked out.

Why is P4205 (Ship confirm) removing / blanking out the F4211.OTQY field in the Sales order detail file when ran without relieving the inventory?

In XE this value was not being removed. But in 9.2 it is blanking out the F4211.OTQY field.

Is this a change in P4205 and since when?


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