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E1:47: Error: Invalid Quantity or Amount (43E26) Error in EDI Inbound Invoice Match to PO Edit/Create (R470412) (Doc ID 2617102.1)

Last updated on DECEMBER 09, 2019

Applies to:

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


When attempting to create a 3-way match voucher on a Direct Ship Purchase Order (OD), the job fails with errors and the voucher is not created.

  1. Create a Direct Ship Sales Order (SD/OD) with 5 lines with D Line Type
  2. Add a 6th line as a Service Charge with a D line type
  3. Check the Related OD Direct Ship Purchase Order and confirm it has the same 6 lines as the sales order
  4. Perform a PO Receipt for all the PO Lines except line 4.
  5. Populate the Inbound EDI Invoice (F47041, F47042 and F47044) files.
  6. Run EDI Inbound Invoice Match to PO Edit/Create (R470412) with debug logs activated.
  7. Check the report PDF which shows an error on the order detail Line 6 (Service Charge line) and there is also an error on the header record.
  8. Check the Work Center and it shows two errors
    1. Error: Invalid Quantity or Amount (43E26)
    2. The second work center error says Open Amount is greater than Gross Amount.


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