E1: 42: P42101 Credit Order and Price Adjustment Error Reversing Quantity Sign
(Doc ID 2336170.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.
User have created Credit Notes without giving any sign to quantity but with wrong price effective dates. When user comes to next line; it got changed to -ve quantity but once they correct the price effective date, again it gets changed to +ve quantity which is not expected.
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