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 laterInformation 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:
- 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 - The Work Order Completion is done for a negative work order quantity
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |