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E1: 32: Quantities Must Balance Error (0505) in Ship Confirmation (P4205) for Dual Unit of Measure (UOM) Configured Item (Doc ID 2524688.1)

Last updated on SEPTEMBER 17, 2020

Applies to:

JD Edwards EnterpriseOne Configurator - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

Quantities Must Balance' error -0505 is thrown during ship confirm of credit order for Dual UOM Configured item.

The issue can be reproduced with the following steps:

  1. Setup configured Dual UOM item with primary UOM as LB and Secondary UOM as UN
  2. Setup UOM conversion as 1 LB = 0.0134052 UN and 1 UN = 74.5979172
  3. Create sales order for example quantity primary 242443.2310 LB and secondary 3250 UN
  4. Complete work order with 50000 LB and 600 UN
  5. Ship confirm the sales order where the primary and secondary quantities are changed to 2610.9271 and 35 and save.
  6. Ship confirm the sales order where the primary and secondary quantities are changed to 2916.6667 and 35 and save.
  7. Create credit order against these two lines by copying from ledger and save 
  8. Perform ship confirm for the credit order lines created, line with 2916.6667 and 35 has error message 'Quantities Must Balance' error -0505 while line with 2610.9271 and 35 doesn't.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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