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 SEPTEMBER 24, 2021

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.


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


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

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