Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
"Data being added conflicts with existing data" Error in Add/update Receipt page.
1)Create PO with 2 lines, approve and Dispatch.
2)Create Receipt for the PO using service operation(PURCHASE_ORDER_RECEIPT), use Handler Tester to enter data and Run the PO_RECVLOAD Process.
3)Open the receipt created and click on line 2 the INV status link (Pending/moved)
4) Dist seq number is displayed incorrectly in "Inventory Putaway Information for Line" Page. Add new line and click ok. Save the page.
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