My Oracle Support Banner

E1: 43: Unable to Reverse Partial Receipt Line with Movement & Disposition - Error 083Q (Doc ID 2366617.1)

Last updated on FEBRUARY 05, 2024

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


One line of Purchase Order is partially received more than once, and receipt is moved with Receipt Routing all the way to stock and then vouchered and paid. Then remaining units are scrapped in disposition, but, when user attempts to reverse the first partial receipt which is still in DOCK, the reversal cannot be completed and error 083Q is encountered in P43214-PO Receipt/Reversal.

error 083Q Receipt Reversal Not Allowed


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.