E1: 43: PO Receipts (P4312) with Receipt Routing Activated Returns Job Type Invalid Error ID 431204 (Doc ID 3037149.1)

Last updated on JULY 24, 2024

Applies to:

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

When attempting to Receive a particular Purchase Order type, the following error is returned:

Job Type Invalid (Error ID 431204)
CAUSE: A receipt line with job type cannot be received with landed cost, multiple location, or routing

The error was returned by the business function F4312EditLineInternalFunctions (XT4312Z2) on line 9390 of the code.

Steps to Reproduce:

Enter a purchase order (P4310) with a particular Order Type
Select a Version of PO Receipts (P4312) that is activated for Receipt Routing.
Attempt to Receive the full PO Quantity using this PO Receipts (P4312) Version.
The Job Type Invalid Error (431204) is returned to the screen and the PO cannot be received.

	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

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