My Oracle Support Banner

E1: 45: Reprice Procurement/Receipts (R45620) Returns Error: Purchase Order Received (45PORD) on Partially Received Purchase Order (Doc ID 2874974.1)

Last updated on APRIL 20, 2023

Applies to:

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


When attempting to run Reprice Procurement / Receipts Batch (R45620), on a partially received purchase order the following error occurs.

Steps to reproduce:

  1. Setup a Procurement Advanced Pricing Definition (P4071) with the Override Price checkbox checked so that this adjustment will be used as the Base Price on the purchase order.
  2. Create an Adjustment Schedule with the one adjustment on it.
  3. Populate the Adjustment Schedule on the Supplier Master (P04012)
  4. Create a Price Adjustment Detail (P4072) with Basis Code 5 adjustment of 4.4754 per GA for the Item and Customer.
  5. Create a Purchase order (P4310) for 10 GA. Price defaults as 4.4754 per GA.
  6. Check Price History (P4074) verify adjustment was applied.
  7. Make a Partial Receipt (P4312) for 1 of 10 GA at 4.4754 per GA. There are 9 GA unreceived.
  8. Change the Price Adjustment from 4.4754 per GA to 5.1000 per GA and save.
  9. Run Reprice Procurement / Receipts (R45620) Version XJDE0003 with data selection on the purchase order number.
  10. Reprice PDF shows the UBE processed with errors.
  11. Check Work Center. Verify Error: Purchase Order Received (Error ID 45PORD) was sent to the Work Center.




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

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