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EAM: How to Configure Multi Line Purchase Order With Procurement Group to Create a Single Asset (Doc ID 2606512.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.


We are planning to start using the delivered Purchasing Procurement Group functionality to support a single asset being created when a multiple line PO is created. Per our testing results, if all lines of the PO are received at the same time, a single asset record will be created. However, if the PO is not fully received at the same time, multiple assets will be created. My understanding of the procurement group functionality is that a single asset will be created when the PO lines are assigned a procurement group ID. How can I configure this functionality to work as expected?


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