Last updated on JUNE 22, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
PO_RECVLOAD creates row in PS_RECV_LN_ASSET record for NON AM Receivers.
The issue can be reproduced at will with the following steps:
1 - Create non inv/asset item
2 - Create PO
3 - Create receive transaction: SCM Integrations->create transaction ->Receiving ->Purchasing Receiving
4 - Run RECVLOAD
5 - Receipt created
6 - Query: SELECT * FROM PS_RECV_LN_ASSET WHERE BUSINESS_UNIT = 'US001' AND receiver_id = '0000000081'
query results a line.
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