E1: 41B: Error 0088 for Bulk Item in Direct Shipment
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.
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.
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