Distribution - JDE1 (MOSC)

MOSC Banner

R4981 Payables Freight Update issue related to SO line 620/999 ?

edited Apr 19, 2019 3:25AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi MOSC,

I came across this hurdle:

I need to process for Payables freight only once a month.

I tested the flow, It looks like I am unable to process R4981 if the related SO lines are past sales update (LTTR = 620 , NXTR = 999)

Error message in WC says 'sales order cycle incorrect, unable'.

I found it strange/incorrect as my R4981 is setup for payables only, with no relation to underlying SOs update (no SO next status update in processing option tab #4)

many thanks for your help.

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