My Oracle Support Banner

WS: 42: Blank or Zero Quantity with D Inventory Interface When Processing a Credit Order (Doc ID 1498286.1)

Last updated on AUGUST 16, 2021

Applies to:

JD Edwards World Sales Order Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.


You want to know if there is a setting so that the system will not default a quantity 1 on credit orders when using a D inventory interface.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.