Invalid Amount Sign
(Doc ID 2388309.1)
Last updated on FEBRUARY 06, 2019
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.
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