E1: 43: Status Invalid for Order Type Error (0280) Displays for Partial Receipt of OD (Doc ID 1614678.1)

Last updated on OCTOBER 07, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When partially receiving an OD order the error Status Invalid for this Order Type (0280) is displayed.  The error can occur when the P4312 processing option for Outgoing Status for Partial Receipts indicate a valid value in the order activity rules.    The error can also occur if the user overrides the last/next status values prior to receiving the purchase order.


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