Distribution - JDE1 (MOSC)

MOSC Banner

Negative Receipt (43E7)

edited Jul 4, 2020 5:00AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Hey,

We recently went through some ESU's in 9.2 and I have started seeing a new error:

43E7 - Invalid Quantity Sign

This issue happens when we have a positive amount on a PO and a negative quantity on the receipt.

I can't seem to find much documentation out there. But before I enter an SR, shouldn't JDE allow users to enter negative amounts for a receipt even though the purchase order is a positive value? Is this something new or has this always performed this way?

Regards,

Z

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center