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E1: 41: Dual UOM Inventory Adjustment (P4114) Reversal Does Not Correctly Display Primary Quantity (Doc ID 2263580.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version 9.2 and later
Information in this document applies to any platform.


 When reversing an Inventory Adjustment via P4114 for a transaction with a dual UOM item, the +/- sign is not reversed on the Primary Quantity field. While the transaction does post and create the correct reversal, this is visually incorrect and can create confusion. The signs on both the Quantity and Secondary Quantity should get reversed.


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