Last updated on OCTOBER 05, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
After applying ESU JM19921 which includes the fix for 9.1 Bug 20891717 - OVER RECEIPT OF OD FOR LOT CONTROLLED ITEM RESULTS IN INCORRECT QTY UPDATE ON SD, when attempting to receive a Direct Ship Purchase Order (OD) with multiple lines for more than the sales order quantity, the following error occurs.
Error Direct Ship Over Receipt Not Allowed (028E1)
CAUSE: Direct ship over receipt Not allowed under following scenarios
- If particular receipt line quantity is greater than its order line quantity.
- Receipt line causing over receipt is not last receipt line.
RESOLUTION: In direct ship order, each receipt line quantity should be lesser than its order line. Also receipt line causing over receipt should be last line during receipt.
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