E1: 43: Allow Changes to Quantity Or Lump Sum Line in Purchase Order Entry (P4310) (Doc ID 2037868.1)

Last updated on JULY 29, 2015

Applies to:

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

Symptoms

When creating a purchase order with non-stock item that has no quantity if the user goes back into order and tries to change the quantity the error "Quantity or lump sum line can not change" (Error ID 3289) is displayed. The desire is to be able to use N line Type, B interface, Non-stock item, Bulk and enter a Purchase Order with no quantity and then go back and make a revision to the quantity without generating error.

Inventory Interfaces of A and B do not allow an order to be switched from quantity to lump sum due to commitment integrity reasons.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms