Different Logic Exists For "Casual Receivers" Creating Receipts
(Doc ID 1911182.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Under Manage Requisitions, Receive Order
Different Logic Exists for "Casual Receivers" creating Receipts
Different Logic Exists for "Casual Receivers" using the eProcurement Module "Manage Requisitions"
When creating/adding a new receipt, using the Manage Requisition pages in the eProcurement module, "Casual Receipt Uses" are getting confused and frustrated in relation to the process.
There are two methods different methods available to initiate the creation process apply different sets of logic, that authorise the user to create a receipt for the requisition.
PeopleBooks states regarding the link:
Receiving Click the Receiving icon to access the Manage Receipts page (PV_RECV_UPDATE) where you can view the purchase order receipt linked to your requisition.
Setup requesters in User Preferences>Requisition Authorizations to all have
Create and an ePro requisition for quantity greater than 1
Source to PO
log in as BBELL; go to Manage Requisitions
Search BU US001 where original req created and search for req ID
Select Req and use the "Receive Order" drop down and partially receive the
After completing partial receipt go back to Manage Requisitions page
for the partially received req in above step select the Receiving Icon from
Requisition Cycle section of the Manage Requisitions page.
Note that BBELL will not be able to continue receipt of the order from this
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