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E1: 43: No Warning for Purchase Receipt that Has Option for Receipt Routing, but No Supplier Item Relationship with Receipt Routing Defined (P4312) (Doc ID 2933576.1)

Last updated on MARCH 09, 2023

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


 While doing the PO receipts, if receipts routing is activated and if there is a supplier item relationship record, the order enters into receipt routing. However if there is no supplier Item relationship the order do not enter into routing and normal receipts are performed. Please enhance P4312 so that if routing is activated and if there is no supplier item relationship, the system should throw an error or warning saying supplier item relationship is not defined. The order subsequently should not be processed through the normal receipts.


  1. Create a P4310 purchase order for the item for which supplier item relationship is not defined.
  2. In procession options of P4312 enable the receipt routing.
  3. Using P4312, receive the order and notice it has gone through normal receipts, since supplier item relationship was not present.
  4. To enter receipt routings, the receipt direct to stock must be reversed, and then received into receipt routing.


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