E1: 47: R470412 Errors out on Negative Purchase Orders
(Doc ID 2144166.1)
Last updated on JULY 21, 2020
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.
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