Is there a recommended way of disabling / holding AMPS1000 and preventing PO_RECVPUSH from moving re
Hi - We have been creating assets manually since implementing PeopleSoft due to bugs 27466895 and 22505921 (we are on 9.2.19). These are fixed in PUM 28, but we won't complete the upgrade until late this year. In the meantime, the pre-interface AM table is collecting vouchers and receipts that are being set to ERR load status because of the bugs.
When we save a PO receipt, RECV_02 is scheduled, which kicks off RECV_00 (PO_RECVPUSH?) and RECV_AM (AMPS1000?).
PO_RECVPUSH then processes any asset-related receipt.
We'd like to:
1. Prevent PO_RECVPUSH from pushing to AM and
2. Prevent AMPS1000 from being kicked off