E1: 43: Invalid Amount Sign (Error ID 43A09 ) Error Received During PO Receipt (P4312)
(Doc ID 2388309.1)
Last updated on NOVEMBER 19, 2020
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
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.
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! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |