My Oracle Support Banner

E1: 42: Detail Attachment Is Allowed To Be Placed Against The Sigma Line In The Sales Inquiry Screen(P42101) (Doc ID 2879838.1)

Last updated on JULY 20, 2022

Applies to:

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


System allows a detail attachment to be placed against the Sigma line in the sales order P42101. When the detail attachment is saved against the Sigma line it will then be attached to every sales order detail Sigma line in error.

1. Do a sales inquiry on existing sales order that does not have a detail attachment.
2. Highlight the Sigma line and go to the row exit to order, attachments, and detail attachment. Create a text attachment against the Sigma line.
3. Review F00165 for blank key.




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.