My Oracle Support Banner

E1: 43: P4312 R09801 Partial Receipt in Transaction UOM Commitment Relieved Incorrectly (Doc ID 2009457.1)

Last updated on AUGUST 24, 2021

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.


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.


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


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