E1: 43: No Error in Purchase Order Entry (P4310) When Changing Negative Partially Received Amount To Positive Amount

(Doc ID 2112430.1)

Last updated on FEBRUARY 21, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


When changing the partially received order line amount to a positive value (for a negative line) in P4310 greater than absolute value of quantity received, system is not throwing errors.

Steps to replicate the issue:

  1. P4310: Enter a purchase order with S line type having -10 qty ordered
  2. P4312: Receive partially the order, -5 qty received
  3. Edit order line and modify the qty ordered with 8 (any value greater than absolute value of quantity received)

If the the Qty Ordered is modified with 3 (any value less than absolute value of quantity received), the following errors are received:
    Invalid Amount (Error Id 040T)
    Change Not Allowed (Error Id 1313)


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