The Loaded ASN Creates The Receipts In Open Status
(Doc ID 2485750.1)
Last updated on JANUARY 05, 2022
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Goal
One of the Suppliers ASN data was loaded into the system and created the receipt with Open Status instead of Received Status.
Replication Steps
a. Activate Service Operation "ADVANCED_SHIPPING_RECEIPT" and run the queue "ADVANCED_SHIPPING_NOTICE"
b. Create a PO and dispatch it
c. Receive the ASN file from the supplier
d. Load the file (Enterprise components > Integration Definitions > Initiate Processes > Inbound File Publish)
e. Run Load Receipts process
f. Check the receipt created
Issue : The receipt is created with Open Status instead of Received Status
Solution
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
| Goal |
| Solution |