My Oracle Support Banner

E1: 42: Need to Setup a Version Of Ship Confirm (P4205) that Automatically Runs Create Intercompany Orders (R4210IC) (Doc ID 2833566.1)

Last updated on JANUARY 13, 2022

Applies to:

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

Goal

Is there a way to automatically launch Create Intercompany Orders (R4210IC) at the time the SI Order is Ship Confirmed (P4205)?

Reason for the Question

A user forgot to run Create Intercompany Orders (R4210IC) before processing the Customer SI order through Sales Update (R42800). Since SK and OK were never created, client had to create and process the SK and OK manually to correctly account for the transaction between the Selling Branch and Supplying Branch.

Solution

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
Goal
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.