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E1: 43: Purchase Order Receipts (P4312) Displays Branch Plant Invalid Error 084M when Attempting to Receive J Line Type Order (Doc ID 2777537.1)

Last updated on OCTOBER 26, 2022

Applies to:

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


After taking the latest ESUs for P4310 and P4312 When receiving a PO using P4312 for a J Line Type Item, and the PO was created in P4310 using a Business Unit / Branch Plant that has no Branch Plant Constants setup. After inquiring on the PO in the P4312 and selecting it Hard Error Branch Plant Invalid 084M is given.  Users can still click OK and receive the PO, however before installing the ESUs this bogus error did not occur.   

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

  1. Go to Menu G43a11 / P4310 make sure Processing Option 1 in the Interface Tab Business Unit Validation = Blank
  2. Create a PO for a J Line Type Item using a Business Unit / Branch Plant that has no Branch Plant Constants Setup P41001 i.e. 1. Also enter a correct account for the B/P on the detail line i.e. 1.1100.
  3. Go to Menu G43a11 / P4312 and make sure the version of P4310 being called is the same one used to create the PO. Inquire on the PO number just created and select it.
  4. Notice Hard Error Branch Plant 1 Invalid 084M. Click Save and notice PO is received despite the bogus hard error.




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