Distribution - JDE1 (MOSC)

MOSC Banner

Reverse Sales update on SD?

edited Jul 20, 2017 5:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi all,

We are running JDE E1 9.1.  Recently we had a user accidentally run sales update on a drop shipment sales order (SD doc type).  The batch is pending and not approved or posted yet.  The OD purchase order is still open and pending receipt.

Is there a way to reverse or undo the sales update?  All the sales order detail has been purged to the sales order history table, is it possible to re-open the sales order?

Thanks!

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