PeopleSoft eProcurement to AM

Below is the sequence or process flow for adding an asset from eProcurement:

1. Create Requisition, while creating requisition in Asset information tab, enter BU and profile id. Once after creation and approve the requisition.

2. Run Auto Requisition Selection process to stage the approve requisition data into PO Staging table.

3. Run PO Calculate process

4. Run PO Create process to create Purchase order for the staged data.

5. Approve the requisition and dispatch it.

6. Create Receipt for the dispatched PO:

                  In Receipt page select "Interface Receipts" option and save it, this will trigger RECV_02

 PS job. This job consists of below process, basically these process will push the data from PO to AM, process the AM staged data and creates assets in AM.

PO_RECVPUSH

AMPS1000

AMIF1000