PO_RECVACCR is Not Creating Reversing Lines When Process is Running Multiple Times on the Same Day After Upgraded to FSCM PUM Image 42 (Doc ID 2939064.1)

Last updated on MAY 30, 2023

Applies to:

Symptoms

PO_RECVACCR in PUM 42 & 8.59 is not creating reversing lines when the process is run multiple times on the same day

The issue can be reproduced at will with the following steps:

1. Business Unit setup. Make sure that Accrue PO receipt is checked. Go to: Menu > Setup Financials/Supply chain > Business Unit Related (Business Unit Options tab)
2. Create PO enable matching and Dispatch. Go to Menu > Purchasing > Purchase Orders > Add/Update POs
3. Receipt PO. Go to Menu > Purchasing > Receipts > Add/Update Receipts
4. Run Accrue Receipt. Go to Menu > Purchasing > Receipts > Accrue Receipts
5. Accrual entries created. Go to Menu > Purchasing > Receipts > Review Receipt Information > Receipt Acctg Accrual Entries
6. Run Journal Generator. Go to Menu > Purchasing > Receipts > Generate Receipts Journals
7. GL Journal Drill Down. Go to Menu > Purchasing > Receipts > Review Receipt Information > GL Journal Drill Down
8. Run Accrue Receipt again. Make sure that Process Frequency is set to Process Once or Always process. Go to Menu > Purchasing > Receipts > Accrue Receipts
9. Receipt accrual

Cause

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