My Oracle Support Banner

E1: 42: Overshipment Not Allowed Unable to Release a Blanket to a Credit Order (P420111) (Doc ID 2153093.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

 When trying to release a blanket order with negative quantity to a credit order "Overshipment Not Allowed" error is displayed.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.