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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 FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

When entering a credit order, if an incorrect G/L Class (GLPT) is entered, and you tab to the next line, a hard error is displayed. When the user clicks back into the field and corrects the G/L Class Code, 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 turns positive. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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