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PO_RECVLOADER Process create ASN/ASR on Wrong Business Unit (Doc ID 2637636.1)

Last updated on FEBRUARY 10, 2020

Applies to:

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

Goal

When trying to create Receipts using RECV LOADER Process incorrect results are displayed. The ASN/ASR Review page shows the ASN Status as "Processed" but do not see the receipt in RECV_HDR OR RECV_LN_SHIP. When trying to load partial receipts where Quantity Shipped is less than PO Quantity, after running the RECEIPT Loader Process, the following is observed:

1) Purchase Order shows "Partially Received" but the document status shows incorrect Business Unit (some Business Unit other than Purchasing Business Unit)
2) ASN Status shows as "Processed"
3) Receipts (Add/Update Receipts Page) does not bring up any receipt for Business Unit and Purchase Order ID combination
4) RECV_HDR or RECV_LN_SHIP do not have any data for Purchase Order and Business Unit combination.


 

Solution

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In this Document
Goal
Solution


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