My Oracle Support Banner

E1: 42: Shipment Confirmation (P4205) Does Not Recalculate Secondary Quantity On P4205 Form W4205K When Primary Quantity Is Changed For Non Dual UOM Items (Doc ID 2822173.1)

Last updated on NOVEMBER 22, 2021

Applies to:

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

Symptoms

Currently, when primary quantity is changed on P4205 screen for NON Dual UOM items which have fixed conversions, secondary quantity remains for initial quantity. If secondary quantity is deleted, it remains blank.
Users would like to see updated secondary quantity in order to verify correctness of shipped cases.
When shipment confirmation is saved, secondary quantity is correctly recalculated in the process but it was not displayed in P4205 screen before saving.
Request for P4205 to recalculate secondary quantity on P4205 screen (form W4205K) when primary quantity is changed for NON Dual UOM items, as P4210 does.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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