Canceling Receipt and Clicking on 'Return to Search' button Transfers to Review Receipts (RECV_INQ) Page Instead of Add/Update Receipts (RECV_PO) Page
(Doc ID 2694109.1)
Last updated on JULY 29, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Canceling a receipt, Updates the page to Review Receipts instead of Add/Update Receipts
Steps To replicate:-
1. Navigation: Main Menu > Purchasing > Receipts > Add/Update Receipts - Select the tab Find an Existing Value
2. Enter Supplier ID and search .
3. Select either the line or the header Red X to cancel the receipt.
4. You will get a message 'Canceling Receipt cannot be reversed. Do you wish to continue? Select Yes
There could be another message about the price for the receipt line - Select OK
Select "Return to Search".
The user is now transferred to a new page RECV_INQ instead of being returned to the RECV_PO search page.
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In this Document