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When Receiving Requirement (RECV_REQ) is set to Optional, the Receipt is not Closed by the Close Receipts (PO_RECV_COM) Process (Doc ID 1607307.1)

Last updated on JULY 22, 2020

Applies to:

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


When the PO Receiving Requirement = Optional, the associated Receipt never goes to Matched. As a result, the PO_RECV_COM process will not close the Receipt.

Steps to recreate the issue:
1. Create a simple 1 line purchase order. Receiving = Optional, Matching = Standard. Due Date = Day of test.
2. Dispatch the PO.
3. Receive the PO.
4. Voucher the Receipt. Match and Post the Voucher.
5. Run the PO_RECV_COM process. Result - Receipt will not close.


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