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E1: 43: Unit of Measure Conversion / Over Receipt (Error ID 028E) When Over-Receiving PO Line in Different UOM with Tolerance Off (Doc ID 2437310.1)

Last updated on NOVEMBER 14, 2019

Applies to:

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


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.




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