AM - Interface PO/Receipt/AP

Hi,

I created a PO with Procurement Group enabled in it, dispatched the PO and created a receipt. Now ran the PO_RECVPUSH process and the entries got created in PS_INTFC_PRE_AM with the status as Pending. Ran the AMPS1000 process and the asset got created and the status is shown as loaded.

Now I created a voucher by copying the receipt, matched the voucher and posted the voucher. Ran the AMPS1000 2 rows got created in PS_INTFC_PRE_AM with the status as error. The PPO lines are marked as DON.

Any suggestion on this ?

Thanks,

Kiran R