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Partial Receipt Sets Purchase Order to Fully Received Status (Doc ID 1519536.1)

Last updated on SEPTEMBER 04, 2023

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


When a purchase order has the receiving requirements set to Optional, when a partial receipt is created, the PO_HDR.RECV_STATUS is updated to Received.  It should be Partially Received.

Steps to reproduce the issue:

The issue can be reproduced at will with the following steps:
1. Create a PO for quantity 100.
2. Set the Receiving = Optional.
3. Dispatch the PO.
4. Create a Receipt for quantity 1.
5. Display the PO and note that the Receipt Status = Received.

If the Receipt is created using SCM Integrations, the Receipt Status = P as expected.




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