Last updated on JUNE 08, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Steps to Reproduce the Issue:
1) Create a e-Procurement Requisition
2) Source the Requisition to a Purchase Order (PO).
3) Dispatch PO.
4) Receive Items through Manage Requisitions.
On the Receive Items page Click on Item Description hyperlink. Clicking the
hyperlink is mandatory as that is what is causing the issue.
Click on return to Previous Page and then the next item description.
Click on return to Previous Page
Click on Check all and then on Receive Selected.
Note: No of items selected should be greater than 1.
Enter Receipt Business Unit different from PO Business Unit
Click 'Save Receipt'
Query the receipt tables for the receipt ID.
RECV_HDR looks good
RECV_LN_SHIP looks good
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