My Oracle Support Banner

E1: 43: Direct Ship Over Receipt Not Allowed (028E1) After ESU for Bug 20891717 (Doc ID 2185486.1)

Last updated on FEBRUARY 11, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
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

  1. If particular receipt line quantity is greater than its order line quantity.
  2. 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.




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.