E1: 43: P4312 R09801 PARTIAL RECEIPT IN TRANSACTION UOM COMMITMENT RELIEVED WRONG (Doc ID 2009457.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

Per the P4101 item master setup. Primary UOM is EA, Purchasing and Pricing is BX, and UOM conversion is 1BX=25EA.
Has conducted receipt qty of 2 BX and posted the batch. At P40230A the units relieved is shown as 2 BX, and the expected result should be 50 EA instead.

Cause

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