Last updated on JANUARY 21, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
The Receipt Header (RECV_HDR) status changes from "RECEIVED" to "MOVED" for a non-inventory and non-asset item after the receipt has been processed by RECVPUSH process.
1) Create a PO with Receiving required. Distribution should not reference an Inventory or Asset Business Unit.
2) Dispatch the PO.
3) Receive the PO. Before saving the Receiver, ensure that the 'Interface Receipt' checkbox is not checked. Receipt Status = RECEIVED
4) Run Process Receipts (PO_RECVPUSH)
5) Review the Receipt and Receip Status. Status is now Moved.
Since the item received is neither an item to be moved to Inventory or Assets, the status still was updated to Moved, but should be Received.
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