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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 SEPTEMBER 07, 2021

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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