My Oracle Support Banner

PO Expected Receipt Publishes all Rows of a Changed, Multi-Line Purchase Order (PO) when Only One Row has Changed (Doc ID 1608535.1)

Last updated on JANUARY 13, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 and later
Information in this document applies to any platform.


PO Expected Receipt Publishes all of the rows of a changed purchase order with multiple lines when only 1 rows has been changed.

Steps to recreate the issue:

  1. Create a multi-line PO
  2. Run Expected Receipt Message
  3. Change one line on the PO
  4. Run Expected Receipt Message
  5. Result will be all lines on the PO are sent in the XML



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

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