E1: 42: Credit Order Ordered Quantity Sign is Reversed When Error is Resolved on Sales Order Detail Line (Doc ID 2302531.1)

Last updated on SEPTEMBER 13, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When entering a CO Order (P42101 FE0000022) and an incorrect G/L Class (GLPT) is entered, and you tab to the next line, it is a hard error. You click back into the field and correct the G/L Class Code and the quantity and amount reverse signs and are positive. They should be negative since this is a credit order. They are initially negative, but when you make the change, it multiples the quantity again by a -1, and the quantity turn positive. 

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms