Last updated on SEPTEMBER 30, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Procurement
Tools Release: 9.1
Program: P4312 - PO Receipts
When attempting to receive a line type that is seutp to interface with inventory, but not the GL, AP or AR and the quantity on hand is negative, the error 078M is received. This occurs when the quantity being received will update the inventory to a zero balance, as the error occurs on the F0911EditLine for the account used for the 4400 DMAAI. This is due to the zero balance adjustment being validated during the receipt.
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