E1: 42: How To Solve the 'Invoice Is Not Processed' Error that Is Showing on the Sales Update (R42800) Report
(Doc ID 3013795.1)
Last updated on APRIL 05, 2024
Applies to:
JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
For the scenario when Sales Update (R42800) ran and updated successfully all the transactions, except three invoices (sales orders) that were partially updated, as follows: the Accounts Receivable (A/R F0311) and General Ledger (GL F0911) tables did not create, the Cardex (F4111) was not updated with a batch number, and the Sales Order Detail (F4211) status codes did not update = 999 as closed for the orders, need to know what caused that error and how can it be solved.
The issue cannot be duplicated at will.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |