E1: 47: R470412 Errors out on Negative Purchase Orders
(Doc ID 2144166.1)
Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
R470412 errors out on credit memos
When R470412 is run over a purchase order that has a negative quantity with taxes, the UBE does not process the order and generates an Open Amount Greater Than Gross Amount error.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!