Voucher Match - ErrorID: 0557

Hello All,

Hope everyone is keeping healthy !!

Here is the voucher match question.

We have 2 PO lines on the same Purchase order for $10000, one with positive amount and other with negative. Both the lines are received, but while doing voucher match when we select both the receipt lines it give below error (in red).

How can we handle this scenario to close open receipts with 0 dollar voucher in JDE ? We are in JDE XE.

( ErrorID: 0557
Description: CAUSE: Order Quantity cannot be less than zero.
RESOLUTION: Enter the correct Order Quantity).

Regards,

Prateek