Error during the PO Receipt. What is the reason for negative value calculation.?
The Inventory transaction value -48859 for the part must be greater than 0
Userlevel 3
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Userlevel 1
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Just just came across that message in our system IFS APPS 10 and came looking for help. Any ideas how to fix this?
Userlevel 1
+5
We ended up asking someone with the Cost Accountant role to manually modify the Unit Cost in screen INVENTORY PART UNIT COST. We already have a nightly job that runs that should do this automatically and raised a ticket with our support team to understand why a negative value was generated.
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