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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.


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:


  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


  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:



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