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E1: 74L: R74L3001 R74L3002 Write Negative TotalQuantityIssued under MovementofGoods (Doc ID 2549619.1)

Last updated on DECEMBER 24, 2019

Applies to:

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

Symptoms

R74L3001 / SAFT Extractor - POR - 74L
R74L3002 / Movement of Goods Information Extract - POR - 74L

R74L3001 and R74L3002 reports generate XML output for transportation credit orders with negative quantity in <TotalQuantityIssued> under <MovementofGoods> section.

When submitting the Transport XML for credit orders to PTA,the validation tool of PTA is throwing the error against the negative Qty.

PTA accepts only positive Qty.

Steps:

1. Enter credit order

2. P4205 Ship confirm the order

3. Run R42565 - calling R74L3035.

4. Run R74L3002

Notice the negative quantity

-<MovementOfGoods>

<NumberOfMovementLines>1</NumberOfMovementLines>

<TotalQuantityIssued>-1.0000</TotalQuantityIssued>

5. Run sales update - R42800

6. R09801 - post the batch

7. R74L3001 - run the report and check the XML.

-<MovementOfGoods>

<NumberOfMovementLines>1</NumberOfMovementLines>

<TotalQuantityIssued>-1.0000</TotalQuantityIssued>

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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