Return To Vendor Process Generates Wrong Receipt Match Status (Doc ID 1921040.1)

Last updated on MARCH 01, 2016

Applies to:

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

Goal

While re-received goods (in case of RTV's actioned as Replacement), system is keeping the MATCH_STATUS_RECV as 'To Match'.

REPLICATION STEPS
The issue can be reproduced at will with the following steps:
1 - Create a PO for 1000EA ¿ Dispatch Match status = 'to Match'
2 - Fully Received the PO and complete the Put away process
3 - Fully Invoice the PO RECEIPT
4 - voucher is Matched and Posted
5 - Create an RTV for 100 EA, keeping the action as Replacement.
6 - Ship, Reconcile the RTV and close the RTV
7 - Re-receive the 100 Quantity with Replacement reason as Replacement for Returned Goods.
8 - System is keeping the Match status of the receipt(new re-received receipt) as To Be Matched.
9 - At back-end results Match status is `T' (to match) and should be 'No Match'
 

Solution

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