My Oracle Support Banner

Receipts Stuck With Pending Status and Not Getting Moved to Inventory (Doc ID 2377839.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


Create Purchase orders via ePro Requisitions or via Replenishment Requests

When the PO is being received it is running RECV_00 job  instead of RECV_01 job.

Steps to reproduce the issue:

a) Create PO from either epro requisition or Replenishment Requisition
b) Approve PO
c) Run Budget check
d) Dispatch PO
e) Create Receipt


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.