My Oracle Support Banner

PO_RECVLOAD does not Populate RECV_HDR.SHIPTO_ID via ADVANCED_SHIPPING_RECEIPT (Doc ID 1581601.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When using ADVANCED_SHIPPING_RECEIPT EIP via XML, after loading the XML, Receive Load (PO_RECVLOAD) is creating the Receiver, but is not populating RECV_HDR.SHIPTO_ID which is a required field, causing downstream error that can only be resolved via SQL updates.

 

Steps to recreate the issue:

  1. Configure ADVANCED_SHIPPING_RECEIPT EIP
  2. Create a PO
  3. Load ASN (EDI 850) XML
  4. Run PO_RECVLOAD
  5. Open Receiver and expand header information to view Ship To

 



Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.