After that, the new reversal receipt should also be Force Processed.Ensure that the new Receipt gets an ERP Push Error as well (suggestion: marking Delivery Complete?or closing the Order for receiving on the ERP, not Ariba, can help).Create a new Receipt that will reverse the stuck receipt: if the first receipt has quantity 1, then the reverse receipt should have quantity -1 and vice versa.Force Process the stuck receipts (the one receiving ERP Push Errors). ![]() If manual creation of Receipts is not allowed and conflicts with your business processes, you can try the below. This approach is the recommended one as it's simpler and straightforward. ![]() In situations where the error cannot be fixed, we can recommend the below approaches:įorce Process the Receipt on Ariba, using the? Force Process button on the Receipt's header. Please note that this parameter change will impact all receipts that are in Awaiting Processing status and the ones in Processing status only if parameter is set to true.
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