Supplier Homepage - My Work - `POs with Overdue Shipments' is Showing Purchase Orders With Receiving Set To `Do Not'

(Doc ID 2183727.1)

Last updated on JANUARY 13, 2017

Applies to:

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


eSupplier Work Center- PO's with Over Due Shipments View

PO's with over due shipments under my work in Supplier Homepage Work Center is showing the PO's that are receiving not required.

1) Create a PO with Receiving set to 'Do Not'
2) Set the Due Date in the past
3) Save and dispatch PO
4) Log in as the Supplier to the SUPPLIER portal
5) Go to Supplier Homepage and review My Work


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