E1: 49: Ship Confirm (P4205) On Hand Quantity Goes Negative
(Doc ID 1913953.1)
Last updated on JUNE 16, 2022
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
JD Edwards EnterpriseOne Transportation Management - Version 9.1 and later
Information in this document applies to any platform.
When different users are ship confirming two or more sales orders at the same time with order lines for the same item, lot, and location ship confirm is not able to account for the separate instances of P4205 when checking the shippable quantities against the on-hand quantity in the F41021. Each order line checks the shippable quantity against the on-hand quantity in the F41021 unaware of the other pending request. This allows the on-hand quantity to go negative when the processing option is set to not allow for negative on-hand quantities.
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