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Update Procurement Info (FS_PRCRUPD) process abended at FS_PRCRUPD.PHU1100.PHU11B0 (Doc ID 2703415.1)

Last updated on JUNE 07, 2021

Applies to:

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


When running the update Procurement Info process, process runs to no success and abended at FS_PRCRUPD.PHU1100.PHU11B0

The issue can be reproduced at will with the following steps:

  1. Navigation : Setup Financials/Supply Chain > Common Definitions > Unit of Measure, Add UOM : TH, Convert to EA : 1000, Check whether TH is added to EA, UOM : EA, Convert to TH : .001
  2. Navigation: Items > Define Items and Attributes > Define Item, Create the item
  3. Add UOM EA, Default Stocking UOM & Default Req UOM are checked, UOM Type : Ordering, Shipping and Stocking, UOM : TH, Default Stocking UOM & Default Req UOM are not checked, UOM Type : Ordering
  4. Add Item Supplier
  5. Add Item Supplier UOM, UOM : TH, Rate Type : Override – 1000, Supplier Price : 1
  6. Navigate : Setup Financials/Supply Chain > Product Related > Procurement Options > Buyer Setup > Dashboard Tab, Check the Reporting Entity ID for VP1
  7. Create Purchase for Item 1000180087 with Qty 184400 (Buyer : VP1)
  8. Dispatch it
  9. Create Receipt, Qty 184300 (less than PO Qty)
  10. Navigate : Purchasing > Purchase Orders > Buyer Workbench, Close purchase order
  11. Navigation : Purchasing > Analyze Procurement > Update Procurement Info
  12. Run Update Procurement Info process (FS_PRCRUPD)
  13. Process runs to No success



 Not Applicable


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