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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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