PO_RECVPUSH Running To No Success When Running For A PO With An Asset That Has Multiple Distribution

(Doc ID 2402665.1)

Last updated on MAY 25, 2018

Applies to:

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

Symptoms

PO_RECVPUSH running to No Success when running for a Purchase Order with an Asset that has multiple distribution

REPLICATION STEPS
-----------------------

1. Create a PO with one line with a quantity of one and one schedule that has two distributions. Each distribution has a quantity of .5 and has an AM Business unit. (Purchasing > Purchase Orders > Add/Update POs)

2. Create a single receipt with for the PO and fully receive it. (Purchasing > Receipts > Add/Update Receipts)

3. Manually run Process Receipts for the receipt by entering the Receiving Business Unit and the Receipt ID for the receipt created for the PO. Select the PO_RECVPUSH app engine program after clicking run.
(Purchasing > Receipts > Process Receipts)

4. PO_RECVPUSH will run to no success violating a unique constraint

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms