My Oracle Support Banner

E1: 43: Return to Vendor With Reverse Negative Order Quantity Causes Positive Order Quantity (Doc ID 2137179.1)

Last updated on NOVEMBER 22, 2019

Applies to:

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


We have a version of purchase order entry application P4310 for Returns to Vendor process. During the purchase return entry using P4310 version whenever the user enters negative value the system transform it in positive. This is incorrect. Required: order quantity should always stay negative in Return to vendor Orders.


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.