WS: 42: P4205 Ship Confirm Credit Order and it Dumps on the XF41021 (Doc ID 1931326.1)

Last updated on DECEMBER 07, 2015

Applies to:

JD Edwards World Sales Order Management - Version A9.3 cume 1 and later
Information in this document applies to any platform.


You created a sales credit order using an order line type with reverse sign set to Y (Ex: Line type C). The credit order was hard committed to a location that had been purged with the P4102P.

When you ship confirm the order, you get a decimal-data error.


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 hundreds of Community platforms