Receipt Process is Abending at PO_RECVPUSH.RVAM0260.Step20

(Doc ID 2109577.1)

Last updated on FEBRUARY 23, 2016

Applies to:

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


On : 9.2 version, Receipt Process is abending.


  1. Enable the Budget Check for Purchasing.
  2. Enable the Approval for PO
  3. Create a PO with 3 Lines.
  4. Budget Check the PO.
  5. Approve the PO.
  6. Dispatch the PO.
  7. Create a Receipt for Line 1 and 2.
  8. Cancel the Line 3.
  9. Budget Check the PO.
  10. Approve the PO.
  11. Run the job RECV_02

Receipt Process PO_RECVPUSH is abending at PO_RECVPUSH.RVAM0260.Step20


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