Distribution - JDE1 (MOSC)

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Negative Receipt Amount on a Positive PO Amount

edited Jul 1, 2018 5:03AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

In E1 9.2, we are trying to apply a negative receipt amount (UOM=LS) against a positive amount in P4312. We receive a hard error 'Invalid Amount Sign' and are unable to complete the transaction.

The users are saying that they were able to do this in World. Is there a processing option that controls this or is it different functionality in E1?

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