Last updated on MAY 23, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
When sourcing an RTV with a Receipt, the Receipt is not appearing on the list, even though the Receipt is marked as Fully Received and the PO_RECVPUSH job has run
- Navigate to: Main Menu>Purchasing>Return to Vendor/Supplier>Add/Update RTV
- Click the Add button
- Choose a Supplier
- Click on the Select Receipt link
- Click the Look Up Receipt No button and search for the receipt - it will not show up.
PO_RECVPUSH was not running against all receipts, it had one receipt that had been run.
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