P42025 - Status Codes are Not Updated on First Line for Credit Order Invoice Printed thru the Subsystem
Last updated on OCTOBER 17, 2016
Applies to:JD Edwards World Sales Order Management - Version A9.2 cume 1 and later
Information in this document applies to any platform.
When you create a credit order from history using P42025 and you have the system set to print an invoice thru the subsystem, the Next and Last Status codes on the first line of the resulting credit order are not updated to reflect that the invoice was printed. The Next and Last Status codes on all the remaining order lines are updated.
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