PO_RECVLOAD Creates Duplicate Serial IDs for Receipts Created
(Doc ID 2343512.1)
Last updated on FEBRUARY 07, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Supplier created the ASN for Serial Controlled items assigning unique serial IDs for each Line and Item.
When RECVLOAD is run, the receipt is created, but the Serial IDs assigned to Line 2 are duplicated on each line.
Steps to Reproduce the Issue:
- Create a PO with multiple lines. Items need to be Asset Related and Serial Controlled.
- Create the ASN assigning the Serial ID for each line.
- Run PO_RECVLOAD process
- Verify the Receipt Serial IDs assigned to each line. Line 2 has the same Serial ID assigned to each item.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document