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

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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