My Oracle Support Banner

E1: 43: Status Invalid For This Order Type (0280) On Partial Receipt Of Direct Ship (OD) Purchase Order (Doc ID 2622115.1)

Last updated on DECEMBER 18, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to perform a partial receipt on a Direct Ship Purchase Order (OD), the following error occurs.

The issue can be reproduced at will with the following steps:

  1. Create a Direct Ship SD/OD Order for 2 EA of an item
    1. Status on the SD Order is 520/565
  2. When PO Receipts screen appears, take the Form Exit to Multiple Locations.
    1. On the Select Multiple Locations screen enter a partial quantity of 1 and populate a lot serial number
    2. Click OK to save the multiple linesStatus Invalid for this Order Type (0280) error is displayed and the transaction cannot be completed.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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