Partial Receipt Sets Purchase Order to Fully Received Status
(Doc ID 1519536.1)
Last updated on NOVEMBER 23, 2019
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.
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