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

Last updated on SEPTEMBER 30, 2024

Applies to:

Symptoms

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

Changes

 Not Applicable

Cause

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