E1: 43: PO Receipts Reversal (P43214) returns “UOM Conversion WK to MO Unsuccessful (085D)
(Doc ID 2929207.1)
Last updated on FEBRUARY 20, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
After changing the UOM conversion on the Purchasing UOM from WK to MO, when attempting to reverse a PO receipt on the PO,
the following error occurs.
Steps to reproduce:
- Go into PO Receipt Inquiry (P43214) and Find the Order. Two warnings appear.
- Warning: Date Is In Future Fiscal Year (4473)
- Warning: Reversal for non-vouchered lines only (50006)
- Select the line and Row Exit to Reversal > Reverse Receipt.
- The system returns the Hard Error “UOM Conversion WK to MO Unsuccessful (085D)
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 |
Cause |
Solution |
References |