Assets in Disposed Status from Cancelled Receipts can be Adjusted (Doc ID 3067209.1)

Last updated on JANUARY 13, 2025

Applies to:

Symptoms

Assets in disposed status from cancelled receipts can be adjusted.  Warning message should display advising that adjustments are not allowed.

Steps to Reproduce Issue:

1. Set Receipt Controls - Receipt Allocation Type to Split Distributions
Navigation: Set Up Financials/Supply Chain > Business Unit Related > Purchasing > Purchasing Definition > Business Unit Options

2. Create and dispatch an asset-related PO
Navigation: Purchasing > Purchase Orders > Add/Update POs

3. Source the PO to a PO Receipt where Interface Receipt is selected and the assets Serialized and assigned Asset IDs
Navigation: Purchasing > Receipts > Add/Update Receipts

4. Cancel the PO Receipt by Clicking Red X

5.Source the PO to another, new PO Receipt using the same methods as well as using the same Asset IDs
Should not be allowed to reuse same Asset IDs.
Navigation: Purchasing > Receipts > Add/Update Receipts

Cause

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