PO_RECVPUSH Running To No Success When Running For A PO With An Asset That Has Multiple Distribution
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.
PO_RECVPUSH running to No Success when running for a Purchase Order with an Asset that has multiple distribution
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
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