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Resolved: Issue with Some Receipts Not Posting in SAP

A fix went into production Friday night (June 20) to resolve the issue with lines 11 and above on a receipt not posting in SAP. This fix applies to all new purchase orders created on or after 6/23/14. The original article was published on 6/17/14.

Procurement Services is working on posting receipts with purchase orders with 11 or more lines that were created prior to 6/23/14. Users may see blocked invoices on the blocked invoice report in SAP until all receipts have posted in SAP. Once posting is complete, Procurement Services will review the Open PO Report and determine any lines that have a receipt processed in Ariba and manually post those receipts in SAP.
There is no action required by any users outside Procurement Services.
Contact Information:   Cindi Stinebaugh, Business Analyst, Procurement Services, 47279