My Oracle Support Banner

E1: 42: Sales Update (R42800) is not Updating the Invoice Number on the Item Ledger (F4111) (Doc ID 2804078.1)

Last updated on NOVEMBER 03, 2022

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.


When processing a newly created order type, Sales Update (R42800) is not updating the Item Ledger (F4111) with the Invoice Number.

The issue can be reproduced at will with the following steps:

  1. Ship Confirm a Sales Order which has a R$ Order Type which is a new order type.
  2. The Item Ledger (F4111) record for Order Number with R$ Order Type was created.
  3. The order is processed through Invoice Print and Invoice Number assigned to the Sales Order.
  4. Reviewing the Sales Update (R42800) version processing options, Update Tab Option #3 (Bypass Update to Inventory) was set to 1 (Bypass Update to Inventory).
  5. Run Sales Update (R42800) is with the setting in step #4.
  6. Check Item Ledger (F4111).
  7. Invoice Number was NOT updated on the Item Ledger record by Sales Update.




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.