Distribution - JDE1 (MOSC)

MOSC Banner

Error during order entry

edited Jul 1, 2020 5:02AM in Distribution - JDE1 (MOSC) 6 commentsAnswered

Hi Team,

When we enter New order. I have tried this many times and altered the customer # then item with no issue, but the combination of the Particular ship to and Item throws this odd error. Please suggest to me. For Sales Order Entry I am using the P42101 application.

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