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Non-PO Receipt is Interfaced to Inventory When it Should Not Interface (Doc ID 2737693.1)

Last updated on DECEMBER 17, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


When you create a receipt without a PO, it is not supposed to go to inventory. But it is.

According to BRA PeopleBooks it says:

Notice! The selection of the received items made by the interface, considers only the receipts with a
Purchase Order, not taking into account receipts without a Purchase Order or those
entered through the Direct Entry of Tax Document functionality.




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