My Oracle Support Banner

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 MAY 07, 2018

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.

Changes

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.