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E1: 43: Evaluated Receipt Method Incompatible (4198) Error at Purchase Order Entry (P4310) (Doc ID 2637231.1)

Last updated on JULY 20, 2021

Applies to:

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


Note: In the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

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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