My Oracle Support Banner

E1: 31: Error ID: 4027 - 'Quantity Exceeds Amount Completed' Received During Super Backflush (P31123) Transactions (Doc ID 2662594.1)

Last updated on OCTOBER 15, 2021

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.

Symptoms

When doing WO Completions through Super Backflush, error ID: 4027 - 'Quantity Exceeds Amount Completed' is triggered in two different scenarios:

  1. The fields Quantity Shipped (Alias: SOQS) and/or Transaction Quantity (Alias: UORG) are not updated in the F3112 - Work Order Routing table when doing a reversal with P31123

    or

  2. The Work Order Completion is done for a negative work order quantity

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.