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 11, 2022
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.
Symptoms
When reversing receipt for purchase orders that are processed through receipt routing, unnecessary error; Negative Quantity on hand (199E), occurs.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |