Distribution - JDE1 (MOSC)

MOSC Banner

Price modified in sales order after invoicing

Hi All,

In JDE 9.1 , there is a scenario reported by business that in a sales order , a user modified the price after it was invoiced and before sales update.

Order was invoiced , RI was generated and sent to customer.

And then , sales update happened with modified price and this new price posted to A/R and G/L.

Customer has made a payment on the basis of the original amount printed on invoice.

Please suggest on how to fix this situation.

Much appreciated

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center