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.
PO Receipt is not creating Inventory 020 putaway transaction.
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
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