My Oracle Support Banner

E1: 43E: Transaction cannot be committed Receiving Split Line (P4312) with D Inventory Interface Created From Requisition Self Service (Doc ID 2902388.1)

Last updated on MARCH 12, 2024

Applies to:

JD Edwards EnterpriseOne Requisition Self Service - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to receive a purchase order line for the second time after a partial receipt was performed, the following error is received. This happens if the purchase order was generated from a requisition created in Requisition Self Service and has a line type with an inventory interface of D. The error is as follows:

ERROR
-----------------------
There was a problem with the server while running the business function F4312EndDoc.\nThe server may still be available, but because of state information, the entire unit of work must be resubmitted.Please exit the application and restart it.

TRANSACTION ERROR
Transaction cannot be committed. It was canceled.


STEPS
-----------------------
 
   1. Using the P43E10, create a requisition with a D line type.
   2. Using the P43E060, create a purchase order from the requisition.
   3. Go into the PO Receipts (P4312) and partially receive a quantity on the purchase order.
   4. Go back into the PO Receipts and attempt to receive the remaining quantity. Error is received and the receipt is not recorded.

 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


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