Procurement Group: Group Sequence Not Getting Generated
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Procurement Group: Group Sequence not getting generated.
Steps to reproduce the issue:
1) For PO business unit:US001, Process Option is US006
2) Enable Purchasing Group Option and Allocate Purchasing Group
3) Create a Procurement Group: GROUP2
4) Create a PO, select above created Procurement Group and Asset information populated.
5) Dispatch and Receive the PO
6) Run PO_RECVPUSH Process.
7) Go to Main Menu > Asset Management > Send/Receive Information > Procurement Group Inquiry
8) Search with above Procurement Group ID: GROUP2
9) Group Sequence number is blank.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms