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 AUGUST 10, 2017

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.


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