Last updated on AUGUST 05, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
RTV Id is generated at the page even when an issue is found.
The issue can be reproduced at will with the following steps:
1.Create Purchase Order
2.Create PO Receipt
3.Create RTV again PO Receipt
4.Force an error on the RTV page and you will get an RTV number that the user is not able to commit. The Bug, is the creation of the RTV number which should not be allowed if there is an error on the page. Here at KCPL, three different users received the exact same RTV number during RTV processing which should not be allowed.
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