PO_RECVLOAD Issue When Creating Receipts From ASN
(Doc ID 1996969.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
When 2 concurrent PO_RECVLOAD Process runs at the same time, We have the
issue of one ASN of different BU getting stuck on Validated Status while the
other one goes through all the way. This is due to the whole process of
PO_RECVLOAD setting the Process Instance to ZERO and then resetting it.
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