My Oracle Support Banner

Receiving Negative Quantity On Hand (Error 200E) If Receiving Non Negative Quantity in PO (Doc ID 2559278.1)

Last updated on NOVEMBER 23, 2021

Applies to:

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

Symptoms

Receiving Negative Quantity On Hand (Error 200E) If Receiving Non Negative Quantity in PO.

Changes

 

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!


In this Document
Symptoms
Changes
Cause
Solution
References

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