| Description |
* JDE users are not able to post IR-9628
* It is giving the following error:
!pastedImage_d112384_0.png! * Contract item is 49600435 but why is it referring to 49600429?
* It is possible that at sometime they might have changed contract from one item to another (429 to 435). However when that change happens why the UOM is still pointing to the wrong UOM Id?
* Any question users are asking is that they just created the IR today and they did not change the item in the recent past so why is this error coming
* Please analyze and resolve at the earliest possible on Monday
* I see two types of actions on this
** One we need to do data correction so that this IR can be posted
** Another provide a code fix that can be applied on the TE3 and TE2 environments on Monday so that they can test it in TE2. Once they provide their approval we can move it to Prod
** We need to achieve both by Monday
* JDE has raised it as a critical defect to their business function
*Comment from IC-6827:*
!pastedImage_d112384_1.png!
*Expected:*
Please use {{fnGetMatchingItemUOMId}} for the Gross Net UOM Id.
!pastedImage_d112384_2.png!
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