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WS: 42: FAQ Additional Sales Order Processes (Doc ID 1550215.1)

Last updated on DECEMBER 06, 2019

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 document the frequently asked questions about Sales Quote Orders, Credit Orders, Batch Order Creation, and Order Release (P420111)

Questions and Answers

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In this Document
Purpose
Questions and Answers
 FAQs for Transfer, Direct Ship, and Interbranch Orders
 FAQ for Transfer Orders see <Document 1538476.1>
 FAQ for Direct Ship Orders see <Document 1540114.1>
 FAQ for Interbranch Orders see <Document 1550177.1>
 FAQs for Credit Orders, Batch Order Entry, and Quote Orders
 Credit Orders
 Question 1: Can you select individual lines from a sales order to create a credit order from history instead of having the system copy all lines from the original sales order?
 Question 2: How can Credit Orders from History (P42025) which calls program P4211 be stopped from creating a commitment?
 Batch Order Entry
 Question 1: Does the P40211Z Batch Order Creation have the substitute item functionality?
 Question 2: How do you enter a foreign currency recurring order in P4001Z?
 Quote Orders
 Question 1: Why is there no Order Total (OTOT) displayed in a Sales Quote Order?
 Sales Price Cost Update P42950
 Question 1: When does the P42950 Sales Price/Cost Update NOT update cost?
 Question 2: Is there an audit report for the P42950?
 Question 3: Is there A9.X Documentation for the P42950?
References

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