WS: 42: WS: 47: P42565 'PROCESSING CONTROL EDIT' Pro Opt Does Not Control Which Customers are Selected
(Doc ID 2489955.1)
Last updated on FEBRUARY 21, 2020
Applies to:JD Edwards World Sales Order Management - Version A9.3 cume 1 and later
JD Edwards World EDI - Version A9.3 cume 1 and later
Information in this document applies to any platform.
The P42565 set for EDI Outbound 810 processing does not appear to be using the settings in the P4770 - EDI Processing File Revisions of the customer. When running the P42565 to select only customers that are set up for this process in the P4770, it is picking up other customer orders when they do not have a record in the F4770.
Expect the P42565 when pro opt #35 is set to a 1 to only select and create invoices for customers that are set with a 1 in the Invoice/Sales Outbound field of P4770 - EDI Processing File Revisions.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document