Limitation of Receiving Amount Only Purchase Orders(POs) Using Receive Load (PO_RECVLOAD) Process
Last updated on MARCH 06, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.9 and later
Information in this document applies to any platform.
The Receive Load process (PO_RECVLOAD) is used to load batches of Receipt for Purchase Orders (PO) in the system that are marked as Amount Only.
The PO_RECVLOAD process moves the ASR message data from the staging tables (PS_BCT_CTL and PS_BCT_DTL) to application tables. The PO_RECVLOAD process is limited to receiving by amount.
As an Example:
1. Create and dispatch a Amount Only PO for $1000 as the amount and quantity is 1 EA.
2. Go to SCM Integrations > Create Transactions > Receiving > Purchasing Receiving. Create 0103 and 0105 transactions. You will see on this page that there is no place to indicate the Amount you would like to receive.
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