Distribution - JDE1 (MOSC)

MOSC Banner

Why some sales orders do not show Amount in P43070 (Credit Hold Release)

edited Jul 16, 2015 10:01AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

We are on E811 SP1.

We found that the Amount is empty in P43070 for some sales orders even there is amount in order detail in F4211. Any setup will cause this behavior?

Regards,

Kwan Lam

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center