E1: 43: Negative Quantity on Hand Error (199E) on Reverse Receipt from Receipt Routing in Open Receipts by Supplier (P43214)

(Doc ID 1548469.1)

Last updated on AUGUST 09, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


When reversing receipt for purchase orders that are processed through receipt routing, unnecessary error; Negative Quantity on hand (199E), occurs.


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