EAM 9.2: Why AMPS1000 Process Sets the Quantity to Zero (0) When the PO Receipt Includes a PO Group ID and the Primary Unit Is ‘N’
(Doc ID 2859673.1)
Last updated on APRIL 05, 2022
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 and later
Information in this document applies to any platform.
The AMPS1000 process sets the quantity to '0' when the PO Receipt includes a PO Group ID and the Primary Unit is 'N'. The Procurement Group is a Description Only Item. The quantity is needed on the Asset. Specifically, if the group allocation quantity is greater than 1.
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