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E1: 43: Intercompany Credit Order Created with Sales Ledger Inquiry (P42025) application and Using Select Line Option Does Not Pull the Branch and the Company from the Header of the Original SI Order (Doc ID 2876825.1)

Last updated on JUNE 17, 2022

Applies to:

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

Symptoms

When crediting an Intercompany SI order using Select Line option from P42025 (Sales Ledger Inquiry) program, the created credit order has the same Company and Branch/Plant in the header and in the line pulled from the line of the original SI order.

Steps to replicate :

  1. An Intercompany SI/SK/OK flow was created. The SI order (P4210) was created from the company 00001, branch 30 and has two records with goods. These goods were shipped from company 00070, branch 70.
  2. Create a credit order for Intercompany SI order using P42025(Sales Ledger Inquiry) program and Select Order option. The credit order was created correctly as the original SI order, with the company 00001, branch 30 in the header and the company 00070, branch 70 in the lines.
  3. In the same application P42025, use Select Line option and create a credit order for a single line from the SI order. The credit order was created with the company 00070, branch 70 in the header and in the line.

The data in the header of the credit order is pulled from the details of the SI order, which is wrong because it should be pulled from the header of the original SI order. Thus, the information regarding the branch 30 and company 00001 were lost.

Cause

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In this Document
Symptoms
Cause
Solution
References


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