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EAM: PO_RECVPUSH Inserts the New Receipts With INTFC_TYPE As "RET" in PS_INTFC_PRE_AM  (Doc ID 2784367.1)

Last updated on JUNE 18, 2021

Applies to:

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

Symptoms

When PO_RECVPUSH is processing a Canceled Receipt and a Fully Received in same program, it inserts both the receipts into PS_INTFC_PRE_AM record with INTFC_TYPE as "RET".

Steps:

      1. Create a 1st PO.

      2. Created first Receipt base on the 1st PO.
          - Interface Receipt = "N".

      3. Created a 2nd PO.

      4. Create a 2nd Receipt from 2nd PO and save it:
         - Interface Receipt = "Y"
         - Asset is loaded to AM.

      5. Cancel the 2nd Receipt.
      6. Execute PO_RECVPUSH process at Business Unit level so that both receipts get processed in same program:
         - The process inserts both the receipts into PS_INTFC_PRE_AM record with INTFC_TYPE as "RET".

      7. Execute AMPS1000:
         - Process ends successfully.
         - The process loads the cancelled receipt successfully but marks the newly created receipt to error 8860,7 considering that original receipt is not processed yet.

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Cause

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In this Document
Symptoms
Cause
Solution
References


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