E1: 41B: Error 0088 for Bulk Item in Direct Shipment (Doc ID 2143031.1)

Last updated on AUGUST 08, 2017

Applies to:

JD Edwards EnterpriseOne Bulk Stock Inventory - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

P4312 PO receipts

Errors 0088 - Amount Does Not Balance To Gross and 2413 - Call To G/L Functional Server Unsuccessful are received in P4312 during the receipt of a bulk direct ship PO.  The customer has 4 decimals on quantity and 6 decimals on Unit Cost.  The bulk processing option is blank, meaning volume is in standard. 

Cause

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