My Oracle Support Banner

E1: 31P: Invalid Parameters Error 4375 Occurs When Creating Purchase Order From ETO Parts List Attached To WO Task (Doc ID 2618546.1)

Last updated on NOVEMBER 04, 2022

Applies to:

JD Edwards EnterpriseOne Engineer to Order - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


When created a purchase order from parts list screen (P3111), an unexpected error invokes.

It occurres by following steps.

  1. Add a project purchase item (stocking type H) in Item Master (F4101) and Branch/Plant Item Master (F4102). And populate supplier number that default currency is set to US Dollar (USD) in supplier master.
  2. Business Unit 70020 belongs to company 70000. Company currency code is JPY instead of USD.
  3. Add an ETO project for BU 70020 (P31P001).
  4. Insert a WO task.
  5. Inquire the WO task using Shop Floor Workbench (P31225). And Select WO Parts List row exit.
  6. In Work Order Part List screen, populate the project purchase item added in step#1. Click OK.
  7. Inquire the parts list again. And select Create PO row exit.
  8. Error; Invalid Parameters (ID 4375) occurs. This is the issue. Click OK button without any changes. Then a related purchase order is added correctly.

In case of creating a purchase order via MRP and/or manually, the error does not invoke.
Even if the error invokes, a purchase order is added correctly by clicking OK button.

This error appears only when a multi-currency purchase order is created. That means currency codes are different between supplier and company of a purchase order.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.