PO 9.1 Brazilian Localization: Receipt Cancellation Process Issue (Doc ID 2092887.1)

Last updated on DECEMBER 28, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Receipt Cancellation Process issue.
When cancel a receipt that have already a putaway item in the inventory, the
inventory status in the Receipt line canceled still with "Pending" status. It should be canceled or completed.


STEPS
The issue can be reproduced at will with the following steps:
1 - Create PO and Dispatch
2 - Create PO Receipt
3 - Create Fiscal Document
4 - Run PO Receipt
5 - Review Receipt Status - Status = 'Moved'
6 - Delete the Fiscal Receipt.
7 - Open Receipt
8 - Cancel line 5
9 - Create a new Fiscal Document
10 - Run Process Receipt
11 - Line 5 status still ‘Pending’ and should be 'Moved'


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms