E1: 43: No Error in Purchase Order Entry (P4310) When Changing Negative Partially Received Amount To Positive Amount
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:
- P4310: Enter a purchase order with S line type having -10 qty ordered
- P4312: Receive partially the order, -5 qty received
- 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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