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Getting Error at PO_RECVPUSH.RVAA0090.Step03 When Creating Receipt from Purchase Order with Interface Receipt Unselected (Doc ID 2922050.1)

Last updated on FEBRUARY 06, 2023

Applies to:

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

Symptoms

When receiving a purchase order (PO) line under a Purchasing Business Unit defined with India Goods and Services Tax (GST), the process fails at PO_RECVPUSH.RVAA0090.Step03.

Steps to Reproduce the Issue:

Setup:

  1. For Business Unit 'IND01' set up for GST processing. Change Purchase Order Business Unit 'IND01' to set Asset Management BU to 'IND01' and uncheck Capitalize. Navigation: Menu > Setup Financials/Supply Chain > Business Unit Related > Purchasing Definition
  2. Go to Purchasing Definition, Business Unit options tab. Uncheck RTV reopen PO

Steps:

  1. Create purchase order for vendor USA0000045, Ship to IND01, item INDCG002 and quantity 100. Navigation Manu > Purchasing > Purchase Orders > Add/Update POs
  2. Budget check PO
  3. Dispatch PO
  4. Create Bill of Entry. Navigation > Menu > Purchasing > Receipts > Maintain Bill of Entry IND
  5. Create receipt.  Deselect Interface Receipt option and save. Navigation > Menu > Purchasing > Receipts > Add/Update Receipts
  6. Run PO_RECVPUSH. Navigation > Menu > Purchasing > Receipts > Process Receipt
  7. Getting the error:

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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