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P42232

vliyer

Active Member
Hi,
After setting up Processing option to prompt for P42232 screen (Order
Acceptance), P4210 brings in P42232 screen but with wrong information.

For e.g. I have Sales Order with 3 line items. AFter pressing OK on Detail
Revision screen of P4210, It brings P42232 screen with only 1st Detail line
with wrong taxable amount.

But, if I press revise order button (which brings back to detail revision
screen) and press ok again, It brings up all 3 line details with correct
taxable amount.

Is there any ESU or fix for this?

Thanks in Advance,

Regards,

Venkat.

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Zoltan_Gyimesi

Legendary Poster
Venkat,
About such kind of issue as yours is especially important to attach informations about your platform like:
* the release of OneWorld
* SP of OneWorld
* applied ESUs (mainly Preq-reqs)
* HW, OS, Data engine, etc.
Applications are changing from release to realease and changing after applying an ESU which touch it or its relations.

Please, attach these information to your issue(s) making easier for the other to help you.
Zoltán
 

vliyer

Active Member
Hi Zoltan,
Sorry about that..:- Platform Details
B733,
SP11.3
Oracle Database,
HP Machine,
Windows NT Server.

I have looked into SARs. Found couple of SAR related to this problem-Very
Old one's in 1998. Hope they are included in this release.

regards,
venkat.

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