Receipts can be Created with Selecting Purchase Order (PO) which has a Different Vendor
Last updated on NOVEMBER 24, 2014
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Receipts can be created with selecting PO which has different vendor
Steps to reproduce the issue:
1. On the Purchase Order search page in Add/Update Receipts, selecting 1 PO and click OK to open the main page of receipts.
2. On the main page of receipts, click "Select Purchase Order" link and going to the PO search page.
3. On the PO search page, selecting 1 PO which has different vendors and click OK to show the main page of receipts.
4. Enter Receipt Quantity for 2 PO and click Save button. Receipt record can be saved without errors.
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