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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 later
Information in this document applies to any platform.


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:

  1. Go into PO Receipt Inquiry (P43214) and Find the Order. Two warnings appear.
    1. Warning: Date Is In Future Fiscal Year (4473)
    2. Warning: Reversal for non-vouchered lines only (50006)
  2. Select the line and Row Exit to Reversal > Reverse Receipt.
  3. The system returns the Hard Error “UOM Conversion WK to MO Unsuccessful (085D)


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