Question 7: When a credit order is created by selecting a sales order line from history, is there a way to have the G/L Offset default from the credit line type rather than coming in from the original order line?
What is the correct way to create a credit memo for that customer so that revenue and accounts receivable accounts are updated but inventory and cost of goods sold accounts are not updated? Question 6: A customer was overcharged and needs a credit, however, no inventory was returned. Question 5: When entering in a line on a credit order, if a negative quantity is entered it becomes positive when tabbing off the line, why? Question 4: Is there way to make a Reason Code (RCD) required for credit orders? Question 3: Is it possible to change the Customer PO value on a Credit Order created from History to be a value different than Customer PO value on the originating Sales Order? Question 2: Is it possible to create the Credit Order From History in P42025? Question 1: When viewing records in the Sales Ledger History Inquiry (P42025), why are multiple records for the same Order/Line Number/Status combination displayed? Can this be avoided?
JDEDWARDS PREPAID ORDERS FULL
To view full details, sign in with your My Oracle Support account.ĭon't have a My Oracle Support account? Click to get started! This document provides answers to frequently asked questions about creating Credit Orders from History. Information in this document applies to any platform. JD Edwards EnterpriseOne Sales Order Entry - Version XE to 9.2
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