Wrong Category Code In Add/Update Receipt Page (Doc ID 2106673.1)

Last updated on JULY 14, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue in Add/Update Receipts page, when receipt has lines from different BU,with same category code.When creating a receipt for two different POs from different Business Units,The category code on the created receipt will be from the Business unit there receipt created on, not retrieved from the PO line.


Steps to reproduce the issue:

1. Verify Item category in Demo.SETID: SHARE,CATEGORY ID: 00001,CATEGROY CD : ALLITEMS
2. Verify Item category in Demo.SETID: SHR02,CATEGORY ID: 00001,CATEGROY CD : 0001
3. Verify SETID defined in Table set control for BU US001.Set Control Value: US001,Record Group ID: FS_18,SetID: SHARE
4. Verify SETID defined under Table set control for BU US012,Set Control Value: US012,Record Group ID: FS_18,SetID: SHR02
5. Create Requisition 1 by Requester VP1, Business Unit: US001,REQ_ID: 0000000175,Requester: VP1,Vendor: 0000000044,Requisition line was created for special item with Category ID: 00001 ,00001 has Category CD: ALLITEMS.,Approve requisition and source to PO.
6. Purchase Order Created,Business Unit: US001,PO_ID: 0000000242,Buyer: VP1,Vendor: 0000000044,PO Reference: Online sourced from Requisition, Approve and Dispatch PO
7. Create Requisition 2 by Requester VP1, Business Unit: US012,REQ_ID: 0000000001,Requester: VP1,Vendor: 0000000044,Requisition line was created for special item with Category ID: 00001 ,00001 has Category CD: 0001.Approve requisition and source to PO.
8. Purchase Order Created, Business Unit: US001,PO_ID: 0000000001,Buyer: VP1,Vendor: 0000000044,PO Reference: Online sourced from Requisition, Approve and Dispatch PO
9. Navigate: Procurement -> Receive Items ,Receive both Requisition under Business unit US001.US001-> 0000000175,US012->0000000001,Receipt Created Successfully., Business Unit: US001,Receipt: 0000000045
10. Navigate: Purchasing -> Receipts -> Add/Update Receipts, Search for Receipt .Business Unit: US001, Receipt: 0000000045, Category code is same for both requisitions.
11. In Add/Update Receipt page item category SetID is not correctly retrieved on receipt lines.





Cause

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