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Return To Vendor (RTV) Inserting Purchase Order (PO) Business Unit (BU) in Inventory Business Unit (PS_BUS_UNIT_TBL_IN) Table (Doc ID 2154589.1)

Last updated on FEBRUARY 07, 2019

Applies to:

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


Return To Vendor (RTV) inserting Purchase Order (PO) Business Unit (BU) in Inventory Business Unit (PS_BUS_UNIT_TBL_IN) table.

Steps to reproduce the issue:

1) Make sure BUS_UNIT_TBL_IN doesn’t have a row for BU XXXXX
2) Create a PO for the BU XXXXX. Please note that the PO is created with no Item so that no inventory is involved
3) Receive the PO and Process it
4) Create a RTV from the receipt
5) Save the RTV. RTV status changed to Shipped
6) Now run the select on BUS_UNIT_TBL_IN and you will see a row for the BU XXXXX


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