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Inventory Work Center - 'Put away Not Completed' Shows Canceled Receipts (Doc ID 2647515.1)

Last updated on MARCH 10, 2020

Applies to:

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


Canceled receipts are displayed in the Inventory Work Center-'Put away not completed' from Supply/Demand WorkCenter list.


Setup and Replication Steps:

  1. Define a serial item
  2. Create a purchase order (PO) with the above serial Item with flag Receipt Required = Y

Go to Schedule, Distribution and make sure distribution is linked with IN Unit = US010 and with AM Unit = US001

Save and Dispatch the PO

  1. Create a receipt for the PO line with the inventory unit

Serial = Y

INV Status = Pending

AM Status = Pending

Interface Receipt = N

  1. This receipt appears in the 'Put away Not Complete' section of the Supply Demand WorkCentre.

The Business Unit filter value for this section needs to be the same as the inventory unit

The receipt can be seen in the results as the put away for the receipt item is not completed

Putaway State = Not Interfaced

  1. Cancel the receipt

Press Yes to message

< Canceling Receipt cannot be reversed. Do you wish to continue? (10300,33) >

  1. The receipt number still appears in the `Put away Not Completed` section even after cancellation, but the Quantity is empty




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