PO_RECVPUSH Never Finishes For The Cancelled Receipt Associated With A Procurement Group

(Doc ID 2090752.1)

Last updated on JUNE 12, 2017

Applies to:

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


PO_RECVPUSH never finishes for the cancelled receipt associated with a procurement group

Environment: DEMO PUM 11 image level

PO_RECVPUSH never finishes (goes in the infinite loop) for the cancelled receipt associated with a procurement group.

Steps to recreate the issue
1. Create a Procurement Group with “Descr Only Item” Option
2. Create a PO with one line and associate the Procurement group, make it primary unit with allocation qty of one. Make sure that’s Asset information is populated in the distribution details.
3. Dispatch the PO
4. Do the receiving of the PO with “Interface Receipt” option selected to move the receipt information to AM system. This will establish the asset from the receipt information.
5. Cancel the Receipt. Make sure that “Interface Receipt” option is selected during the receipt cancellation. This will trigger the RECV_02 job and PO_RECVPUSH never finishes. It goes in the infinite loop in the PeopleCode step PO_RECVPUSH.RVAM0264.GRPTAO2 for the cancelled receipt.


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