My Oracle Support Banner

E1: 42: RMA Receipt Quantity Negative on Purchase Order (Doc ID 1636074.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When an RMA is created with a CRR Last Disposition, with a D Inventory Interface on the Credit Order Line type, the quantity that ends up on the Purchase Order is negative - even though the Quantity For Receipt in Return Material Autorization (R400511) shows as positive. The line type used for the PO is not set to reverse sign. There are two F43199 lines created, one is negative and one is positive.

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.