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Mismatch of Business Unit on Add Update Receipts Page (Doc ID 2332787.1)

Last updated on NOVEMBER 27, 2017

Applies to:

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


Receiving screen requires a receiving Purchasing Business Unit (POBU), however, this POBU can be changed on the second screen (Search Purchase Order). When a different POBU is entered in, the business process currently allows a PO from that POBU to be saved. Therefore the receipt could have started out as one business unit, but then changed on the search screen when finding the correct PO to receive.

Someone starts to receive on business unit A, but then when they go to the search screen they realize that it is business unit B they need to receive on. If they continue with the rceipt, there is a miss match of A and B if they don't cancel out of the process they started and start over with business unit B.


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