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PO_RECVLOAD For Advanced Shipping Receipt (ASR) Not Populating MANUFACTURER ID And MODEL On The RECV_LN_ASSET Table (Doc ID 2656095.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms

PO_RECVLOAD For Advanced Shipping Receipt (ASR)  Not Populating MANUFACTURER ID And MODEL On The RECV_LN_ASSET Table
STEPS
1. Create a new item
2. Setup Model and Manufacturer
3. Create a PO and dispatch it.
4. Go to Handler tester and create an XML for receipt
5. Run Load receipts process
6. Check the new receipt created for model and manufacturer data in Asset pages or RECV_LN_ASSET table.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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