E1: 43: Negative PO Generates Open Amount Greater than Gross Amount Error (R470412)
(Doc ID 1613603.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When R470412 is run over a purchase order that has a negative quantity with taxes, the UBE does not process the order and generates an Open Amount Greater Than Gross Amount error. The same issue happens when R470412 is called by R43800 (Evaluated Receipts Settlement). This issue does not happen if the quantity is positive on the order with taxes.
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