E1: 42: Returned Material Authorization (RMA) Creates the Incorrect Purchase Order Quantity Ordered
(Doc ID 2369355.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
With Primary UOM = CA Case and P40051 RMA P4310 Version defined to use UOM = EA Each, the P4310 Quantity Ordered is incorrectly created using a multiplied conversion quantity against the CA Primary UOM and not EA as expected with a CRR Disposition to create Credit Order and Purchase Order
Note: Standard P4310 works as expected and issue is only when calling P4310 version during P40051 RMA creation.
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