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WS: 42: FAQ: Sales Update (P42800) (Doc ID 1548353.1)

Last updated on OCTOBER 08, 2018

Applies to:

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

Purpose

To provide the answers to frequently asked questions about Sales Update.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1: Can you re-run Sales Update (P42800)?
 Question 2: Can you to eliminate zero dollar invoices from accounts receivable Ledger F0311
 Question 3: How can you change the F0311 record written by P42800 Sales Update so the Invoice Remark field has a value other than the Sales Order Number?
 Question 4: Is there a batch process to reverse invoices that were created through Sales Update (P42800)?
 Question 5: Where does the 4220 Business Unit Default Come from if not set up in AAI Table
 Question 6: Can G/L Offset (GLGLC) be Populated from Sales Order Processing?
 Question 7: How to approve sales update batches automatically.
 Question 8: For an ST batch, with the P42800 processing option set to update the subledger field with the Sold-To, can the program default the address book number of the revenue branch?
 Question 9: How Are Sub Ledgers Written To Accounts At Sales Update?
 Question 10: When P42800 is set to update the Sales Summary History file (F4229), what date is used to determine the period to which the system writes the sales quantities and amounts?
 Question 11: Is there a way to have the system recognize a sales revenue account number based on the customer address number on the sales order.
 Question 12: Does the Customer Master (F0301) and Supplier Master (F0401) get updated by Sales Update (P42800) program?
 Question 13: Why are AU ledger records created at P42800 – Sales Update?
 Question 14: Will P42800 reference the cost components set up for an item in the F30026 when creating Inventory and COGS journal entries?
 Question 15: Can you reprint the report created at Sales Update (R42800)?
References

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