My Oracle Support Banner

ASN/ASR/856 is Creating Receipt without Error but Receipt Amount Field is Blank (Doc ID 2717878.1)

Last updated on JANUARY 04, 2021

Applies to:

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


ASN/ASR/856 is creating receipt with Amount Field Blank

Environment Setup
Default Stocking UOM is not set for Item

Steps to Reproduce the Issue
1) Create two Purchase Orders
2) Dispatch a Purchase Order#1
3) Create a Manual Receipt for PO#1
4) Stocking UOM is defaulted Receipt price is populated as expected!
5) Uncheck Interface Receipt, Save Receipt!
6) Create an ASR using flat file for PO#2
7) Run Receive Load Process (PO_RECVLOAD) to create Receipt
8) Receipt is created without Stock UOM as blank
9) Note Receipt Price is not populated, Merchandise Amt is Blank
10) Saved the Receipt with no error message!
Reference Attachment below for illustration




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.