Last updated on OCTOBER 19, 2015
Applies to:PeopleSoft Enterprise FIN Purchasing Argentina - Version 9.1 and later
Information in this document applies to any platform.
We enter a RTV by creating it on the Add/Update RTV page (Purchasing, Return To Vendor, Add/Update RTV).
The issue can be reproduced at will with the following steps:
1 - Create a new RTV. Be sure the last id is greater than 8.
2 - Search Receipt No: POAP-STD
3 - Enter information and save.
4 - Note: RTV id is in hexadecimal '000000000B'
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