E1: 31: Error ID: 4027 - 'Quantity Exceeds Amount Completed' Received During Super Backflush (P31123) Transactions
(Doc ID 2662594.1)
Last updated on MAY 13, 2020
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.
When doing WO Completions through Super Backflush, error ID: 4027 - 'Quantity Exceeds Amount Completed' is triggered in two different scenarios:
- The fields Quantity Shipped (Alias: SOQS) and/or Transaction Quantity (Alias: UORG) are not updated in the
when doing a reversal with P31123
- The Work Order Completion is done for a negative work order quantity
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