P4312 PO Receipts - Validation of Use-Up and Obsolete Stock Type - JDE E1 9.0

Understanding:

On JDE E1 9.0, when entering a Purchase Order on an Item with Obsolete stock type, it throws a hard error 'Item is obsolete' (008R)

Stock type validation is against Item Branch rather than Item Master.

Scenario:

A purchase order is created whilst item branch stock type is P and the stock type is subsequently made use-up or obsolete.

Question:

Is there any validation on P4312 PO Receipts against current item branch stock type preventing the receipt against a pre-existing purchase order?

Thanks in advance.