My Oracle Support Banner

Error Message When Over-receiving PO Line In Different UOM With Tolerance Off (Doc ID 2437310.1)

Last updated on AUGUST 20, 2018

Applies to:

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

Symptoms

On : 9.2 version, Procurement
Currently when over receiving a PO in a conversion Unit of Measure (UOM), the system generates Error ID 028E "Unit of Measure Conversion / Over Receipt".
Requesting that when users are performing an over receipt on the purchase order for a UOM that is not the same UOM that was entered on the purchase order, that the over receipt is allowed without error.

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!

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