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E1: 42I: Error Status Invalid for Order Type When Trying to Run P42I02 Acknowledge Outbound Order Receipt (Doc ID 2980516.1)

Last updated on NOVEMBER 16, 2023

Applies to:

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


When attempting to run P42I02 Acknowledge Outbound Order Receipt after R42800 is run error Error Status Invalid for Order Type is set and one cannot complete the VMI process.

Replication Steps:

1) P42I05. Define a location as In-Transit.
2) P42I011. Setup a VMI agreement master using In-Transit location.
3) P42101. Enter an order to match the agreement.
4) P42I04. Committed quantity shows as 10.
5) P4205. Set Outbound Inventory Acknowledgement Processing = Manual Acknowledgement and confirm the order.
6) P42I04. In-Transit quantity shows as 10.
7) Run R42565 and R42800. R42800 options are set to purge F4201/F4211 records to history.
8) P42I04. In-Transit quantity still shows as 10.
9) P42I02. Acknowledge the outbound receipt. Error Status Invalid for Order Type is set. Since the receipt fails the inventory is stuck in In Transit and the rest of the VMI process cannot be completed.




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