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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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