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.

Goal

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.

Solution

	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

Goal

Solution

References

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

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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!