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PO_RECVLOAD Will Not Process Receipts Data If In A JobSet (Doc ID 2699967.1)

Last updated on AUGUST 11, 2020

Applies to:

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


Load Receipts PO_RECVLOAD process will not select and process receipts data if in a JobSet though it will process data when submitted in a batch run control.

Replication Steps:

[A] Set up JobSet at PeopleTools > Process Scheduler > Schedule Jobset Definitions, add Jobset e.g. 'PO_RECVLOAD_ALL'

       Run Control ID 'PO_RECVLOAD_ALL'           Status 'Active'
       Begin Date '08'04'2020'  Time '12:41:57PM'  Timezone 'EST'
       Server Run Option 'Any Server'

>> click 'Run Now'

>> process runs to success, when open Message Log do not see a line for "Number of receipt rows (1)", meaning no rows processed


[B] Set up run control for running PO_RECVLOAD, e.g. 'PO_RECVLOAD_RUN'

       Receiver Load Options 'Load Data Collect Trans'
       Business Unit '41000'

>> click Save
>> click Run, select PO_RECVLOAD, click Ok

>> process runs to success, when open Message Log, this time see multiple lines for "Number of receipt rows (1)", meaning rows were processed


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