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PO Receipts with Inventory Items Not Interfacing to Inventory (Doc ID 2693251.1)

Last updated on JANUARY 04, 2021

Applies to:

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

Goal

PO Receipt is not creating Inventory 020 putaway transaction.

Steps

1. Create Purchase Order (PO) and make sure the Inventory Unit is populated

2. Submit the PO for Approval

3. Approve the PO

4. Budget check the PO

5. Dispatch PO

6. Create Receipt from PO and select Interface flag – with online combined trace and customer needs to uploaded

RECV_01 job is triggered

RECV_01 job contains two jobs

a. RECV_00 (PO_RECVPUSH)

b. RECV_INV (INPSSTGE, INS3500 & INPPPTWY)

7. Check Review Transaction History for item

No records found (11100, 111)

Solution

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In this Document
Goal
Solution


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