Enhancement Request: Schedule Never Created After partial POA and Receipt
(Doc ID 2781970.1)
Last updated on MARCH 06, 2023
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After creating a PO and dispatching it, a POA is created for a partial quantity and a receipt for the same partial quantity. Process Change Order is then run -- which runs to success. When pulling up the PO and looking at the schedule, there is only 1 line with the partial QTY. It should have 2 lines each with a partial QTY.
1) Create PO with line 1 at 4 QTY and 1 line 2 at 3 QTY.
2) Create POA with partial quantity.
3) Create receipt with partial quantity.
4) Run Process Change Order
5) Review the schedule on the PO - note that only 1 schedule is created.
Please see replication steps here.
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