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E1: 43: UOM Conversion Unsuccessful Error (Error ID 4312U) Received When Attempting to Reverse a Purchase Order Receipt in Work with Purchase Receipts (P43214) (Doc ID 2804709.1)

Last updated on SEPTEMBER 05, 2021

Applies to:

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


When trying to reverse a purchase order receipt, an error message appears indicating UOM Conversion RL to EA Unsuccessful (Error 4312U). The purchase order is at a cancelled status 980/999 status.

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

  1. In P4310 create a purchase order for an item.
  2. In P4312 receive the purchase order.
  3. In P43214, attempt to reverse the receipt. The error is displayed.




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