Supply Chain Management - PSFT (MOSC)

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How to create a amount Only Receipt

edited Dec 4, 2014 10:04AM in Supply Chain Management - PSFT (MOSC) 5 commentsAnswered

Hello all ,

How do we create a Amount Only Process via Batch Process.

We have an Amount Only PO , the receipt is Keyed in an External System and Sent to Peoplesoft , We run PO_RECVLOAD to Load this transaction and Create a Receipt.

We then Run PO_RECVPUSH . This is the sequence of Events.

what we found was that, the Receipt is created but the Amount Only Flag is Set to 'N' all the time.

Is this a Bug , or are we doing something Wrong. Any input is greatly appreciated as this is a very Crucial change we need to make in a short amount of Time.

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