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