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Cancel Receiver/New receiver Does Not Push to AM (Doc ID 2342169.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Cancel Receiver/New receiver Does Not Push to AM.

When Cancel previous receipt the Interface to AM is generated as 'errored'.
The same is happening when create a new receipt for the same PO. The
interface AM generated is 'errored'.

STEPS
Setup: Setup Financials/Supply Chain > Business Unit Related > Asset management > Asset Management definition
At Interface Approval Default - Uncheck Purchasing

1. Create PO
2. Validate Budget Check and Dispatch
3. Receive the PO- uncheck Interface Receipt
4. Process Receipt > Run RECV_02
5. On the review Screen, Do Not Approve to Load Asset…
6. Exclude transaction and save
7. Cancel Receipt
8. RECV_02 processed
9. Preview AP/PO information. Cancel Receipt is in Errored.
10.Create a new Receipt for PO. Uncheck Interface Receipt and save
11.Process Receipt for RECV_02
12.At Preview A/PO Information showing as ‘Errored’ for new Receipt created and
  Receipt is showing as ‘moved to destination’


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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