My Oracle Support Banner

Procurement Group Status Incomplete when Receipt is Interfaced with Assets if Purchase Order Line Description are the Same (Doc ID 2017574.1)

Last updated on SEPTEMBER 07, 2021

Applies to:

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


INTFC_PRE_AM transactions will go into Procurement Group Incomplete status if the line descriptions on the Purchase Order are all the same. See attachment for complete scenario.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.