Last updated on FEBRUARY 06, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Reverse Sign (negative) quantities are being changed to positive resulting in both Invalid Quantity Sign (Error ID 43E7) and Invalid Amount Sign (Error ID 43A09) when a line type with the Reverse Sign setting is processed in P4312 PO Receipts using P42053 Multiple Locations to split the return line to multiple lots.
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