Last updated on JANUARY 03, 2017
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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