Distribution - JDE1 (MOSC)

MOSC Banner

R42950 updating next status of Sales Order Line to 560

edited Nov 24, 2018 4:03AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi All,

I have come across very strange issue for a number of sales orders recently

Sales orders has been invoiced and at status 580/620

We have a Scheduler Job in place -R42950-Sales Order Batch Price/Cost Update

This Job is getting executed for sales orders and changing their status to 557/560

Invoice number has been generated,Shipment is done and now orders are at 557/560

This has happened for a number of orders

FYI,I have already checked R42950|SCH0001 scheduler Job Processing Option which has not been changed recently

I have also checked Processing option version of P4210 which is attached to R42950|SCH0001

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