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E1: 42: Receiving an Error as 'Quantities Must Balance' Within Shipment Confirmation (P4205) for Items With Dual UOM (Doc ID 2332317.1)

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

Error as 'Quantities Must Balance' is received during Shipment Confirmation of a credit order for items with Dual UOM.

Cause

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In this Document
Symptoms
Cause
Solution
References


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