Procurement - EBS (MOSC)

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ASN receipts, when made RTV and now not accepting directly.

edited Aug 2, 2018 3:04PM in Procurement - EBS (MOSC) 5 commentsAnswered

Hi,

We have a set of suppliers who make ASN for the POs that they receive through a custom supplier portal. Against this ASN, receipts are created in Oracle through RTP.

ASN number generated by the supplier is posted in shipment number of Receiving header table while creating receipts. My issue is,

1. Some supplier no more use the custom software and hence no ASN will be made henceforth.

2. For Receipt made against ASN for a supplier who was earlier making ASN, when RTV is made, the PO is opening for shipment.

3. When shipment is now made against the same po line which was earlier supplier through ASN and RTV made, Oracle system is not accepting now.

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