Purchase Order Receipt Load Process (PO_RECVLOAD) Creating Receipts Sucessfullly for blank quantity Advanced Shipment Notice (ASN)
(Doc ID 2718940.1)
Last updated on OCTOBER 11, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
PO Receipt Load process (PO_RECVLOAD) accepting and Creating Receipts with blank quantity for blank Quantity Advanced Shipment Notices (ASN).
When ASN's inbound into Peoplesoft has XML data coming into PeopleSoft with missing quantity leaving it as blank or '0. PO_RECVLOAD is creating these receipts in Received status although the quantity is 0.
Steps to reproduce the issue:
1) Create a PO and dispatch
2) Load ASN Receipt
3) Run PO_RECVLOAD for receipts to create
4) Receipt is created in Received status with quantity= 0
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