My Oracle Support Banner

Receive Load Process PO_RECVLOAD ABENDED at Step PO_RECVLOAD.EDOPNQTY.Step10 (SQL) When Loading Multiple Receipts for Same PO Line Item (Doc ID 2811443.1)

Last updated on OCTOBER 21, 2021

Applies to:

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


Receive Load Process PO_RECVLOAD abends when loading multiple receipts for same PO line item.

Steps to reproduce the issue:

1. Add purchase order (Purchasing, Purchase Orders, Add/Update POs).
2. Enter receipt against purchase order (Purchasing, Receipts, Add/Update Receipts).
3. Generate 2 or more partial receipt lines using your warehouse management system and send to PeopleSoft Integration Broker.
4. Run Receive Load Process PO_RECVLOAD (Purchasing, Receipts, Load Receipts, Receiver Load) and it abends with the error (Purchasing, Receipts, Load Receipts, Receiver Load).





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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.