JDE EnterpriseOne 9.2 Program R04711 runs and when it creates F4211 does not populate SDAOPN???
JDE EnterpriseOne 9.2 Program R04711 runs to create a sales order credit and when it creates F4211 does not populate SDAOPN???
DESCRIPTION OF PROBLEM
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The R47011 is run
writes F4211 FROM F47012.SZAOPN has a negative amount and the F4211.SDAOPN gets generated with no amount
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DESIRED OUTCOME
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The R47011 should write all detail fields including SZAOPN to the F4211.sdaopn