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Procurement Group Feature Not Consolidating Asset (Doc ID 2495085.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms


Procurement Group Feature Not Consolidating Asset

Procurement Group Feature is not consolidating Asset if Receipt is created and pushed with non-primary item.

The issue can be reproduced at will with the following steps:



1.Purchasing Group Option and Allocate Purchasing Group is enabled on Purchasing options setup page
2.Purchasing > Purchase Orders > Procurement Groups> Create Procurement Group ID – TEST_AC
3.Create a PO with below ad-hoc items-

1. AC Unit Qty -4
2. AC brackets – 8
3. AC filters -4
4. Installation of AC – 2000 – Amount only





4.On Attributes tab > Primary Unit is checked for Line#1 AC Unit
5.Receiving is required for all 4 lines

6.Approve and Dispatch PO
7.Created Receipt#1 for item – AC Unit ;Qty -4
8.Created Receipt#2 for

1.AC Brackets Qty-5
2.AC Filters Qty-4

9.Created Receipt#3
1.Installation of AC Qty-1 Price - 2000

10.Run PO_RECVPUSH process
11.Data from PS_INFC_PRE_AM shows as expected
12.now created Receipt#4

1.AC Brackets; Qty-3
13.Run PO_RECVPUSH process
14.Now Query PS_INFC_PRE_AM table all items not grouped properly



Customer planning to use procurement group feature. Current issue impacts their project go live target

Cause

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In this Document
Symptoms
Cause
Solution
References


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