E1: 42: Quantities Must Balance Error (0505) In P4205 For Dual UOM

(Doc ID 2332317.1)

Last updated on NOVEMBER 27, 2017

Applies to:

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


On 9.1 version,
Tools version 9.2
'Quantities Must Balance'(Error ID- 0505) Error is received during ship confirm of credit order for an item with Dual UOM.

Steps to Replicate
1. Setup Dual UOM item with primary UOM as KG and Secondary UOM as PK.
2. Setup UOM conversion as 1PK = 1 EA and 1 EA = 13.85 KG
3. Create sales order for example quantity 13.85 KG as primary and secondary as 10 PK
4.Ship confirm the sales order where the primary quantity alone is changed to 13.8 and save. Note that the sales order updated with the primary quantity as 13.8 KG by P4205.
5.Now create credit order from history- from the sales ledger select the ship confirm order line and create CO order.
6. Perform ship confirm for the credit order created Error Received- 'Quantities Must Balance' error -0505


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