Invalid Amount Sign

(Doc ID 2388309.1)

Last updated on APRIL 18, 2018

Applies to:

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


P4312 gives Error ID 43A09 Invalid Amount Sign

When a Non-Stock Item with a negative Unit Cost has been received and then partially reversed the F4311 Amount Open is set to a positive value when it should be returned to a negative value. The error is caused by the P43214 Reverse process but is not seen until trying to re-receive the order line.




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 hundreds of Community platforms