Troubleshooting
Problem
SELLER_ORGANIZATION_CODE in YFS_ORDER_INVOICE does not get populated for Credit and Debit Invoices
Symptom
When a Credit or Debit invoice is created, SELLER_ORGANIZATION_CODE in the YFS_ORDER_INVOICE is blank. Because of this Credit or Debit invoice cannot be retrieved based on Seller Organization Code. SELLER_ORGANIZATION_CODE is populated only for SHIPMENT invoice.
Resolving The Problem
YFS_ORDER_INVOICE table has ORDER_HEADER_KEY column populated for all the invoice types. Use OrderHeaderKey to fetch SellerOrganizationCode of the order and populate this value in YFS_ORDER_INVOICE table.
[{"Product":{"code":"SS6PEW","label":"IBM Sterling Order Management"},"Business Unit":{"code":"BU048","label":"IBM Software"},"Component":"Not Applicable","Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"All","Edition":"","Line of Business":{"code":"LOB59","label":"Sustainability Software"}}]
Historical Number
NFX8026
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Document Information
Modified date:
16 June 2018
UID
swg21558697