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E1: 42: Ship Confirming (P4205) a Credit Order Generates an Error 078O In the JDE Debug Log (Doc ID 3032964.1)

Last updated on NOVEMBER 12, 2024

Applies to:

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

Symptoms

Ship confirming (P4205) a credit order completes successfully but the JDE Debug log file has the following error message.

Error 078O is raised by B4003000.XPILoadUnloadCache

Steps:

1. P4210 - Create a sales order.
2. P4205 - Ship confirms the order.
3. P4210 - Create a credit order against the sales order created in previous steps.
4. P4205 - Ship confirms the credit order.
5. Review the JDE Debug log file and observe an Error 078O is raised in the log file.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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