E1: 43: Evaluated Receipt Method Incompatible (4198) Error at Purchase Order Entry (P4310)
(Doc ID 2637231.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
When the supplier entered in a purchase order is changed from an evaluated receipts supplier to a non-evaluated receipts supplier, P4310 generates a hard error 4198 - Evaluated Receipt Method Incompatible.
The supplier 171 has Evaluated Receipt set to Y.
Enter a purchase order for supplier 171 and save it.
The supplier 4341 has Evaluated Receipt set to N.
Go to Header Revision for the order created and change the supplier from 171 to 4341.
The system does not allow this change due to below error:
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