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 laterInformation 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 |