AP/PO Process resulting Received But Not In Service status
Hello,
what is the process to update an asset created (in ASSET , and ASSET_ACQ_DET tables) with asset status "A" = Received but not In service via AP/PO process?
This status seems to be created when the PAP (AP Online Entry Page) is loaded before PPO (PO Online Entry Panel). - see attached screen shot for detail.
Appreciate feedback.
Ji
We are on PT 8.53.03 FSCM 9.1 MP 11 & Bundle #25