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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.

Symptoms

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).

 

Changes


 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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