My Oracle Support Banner

E1: 47: R47011 EDI Create Sales Orders Did not Apply Payment Terms on Sales Order created. (Doc ID 2833833.1)

Last updated on JANUARY 14, 2022

Applies to:

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


Customer is creating sales orders through the EDI 850- R47011 process and an user inadvertently changed the Sales Order Entry (P4210) version specified in the R47011 processing options to a version that does not exist. As a result sales orders were created with the incorrect or no payment terms override. Where in the version setup does it trigger the Payment terms override ? Also are there other issues that could have been caused by using the incorrect version of Sales order entry ?


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.