E1: 43: P4312 Purchase Order Receipts Return Error Unit of Measure Conversion/ Over Receipt (028E)
(Doc ID 1961978.1)
Last updated on MAY 14, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
Purchase Order(PO) Receipts P4312 program with tolerance activated, return error (028E) Unit of Measure Conversion/ Over Receipt when receive in different UOM. How to overcome error?
a) Item with primary unit-Of-measure(UOM) in KG and UOM Conversion setup for 1 LT to 1.0430000 KG.
b) Purchase Order(OP)(P4310) entered for 8 KG of Item.
c) Tolerance Rules(P4322) setup to allow 10% quantity tolerance.
d) PO Receipts(P4312) with tolerance activated.
e) In PO Receipts, change UOM to receive 8 LT and blank-out extended Amount, click <Ok>.
f) System prompted error Unit of Measure Conversion/ Over Receipt.
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