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