Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Distribution - JDE1 (MOSC)

user cancelled Sales order line after print invoice

Jun 16, 2020 5:56PM edited Jun 25, 2020 5:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi

user cancelled Sales order line after print invoice.

but as we want to do the sales update how we can process the same.

Line quantity and extended price is blank status is 580 to 620 in p4210.

thanks

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month