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PO_RECVLOAD Issues When Items And Shipto Are Under Different Setids (Doc ID 1957774.1)

Last updated on AUGUST 21, 2023

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


PO_RECVLOAD Issues When Items And Shipto Are Under Different Setids.

Getting issue with the UOM conversion process when SHIP_TO has different SETID then the ITEMS

The issue can be reproduced at will with the following steps:

1. Make sure that Shipto Setid is different than Item Setid. Navigations: Items > Define Items and Attributes > Define Item and Setup Financials/Supply Chain > Product Related > Procurement Options > Purchasing > Ship to Location

2. Create a Purchase Order for the item and shipto above. Navigation: Purchasing > Purchase Orders > Add/Update POs

3. Run Receipt Load. Navigation: Purchasing > Receipts > Load Receipts




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