AP PO Reconciliation Report Shows Purchase Orders Which Have Been Fully Received And Invoiced (Doc ID 2697210.1)

Last updated on JUNE 05, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR

AP and PO Accrual Recon report shows details of Purchase Orders (POs) which are already completely received and fully matched with invoices.

EXPECTED BEHAVIOR

Expect those POs not be appeared in the AP and PO Accrual Recon report

STEPS

The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing Responsibility
2. Run the AP and PO Accrual Recon report
3. Fully received and invoiced POs appear in the AP and PO Accrual Recon report

Changes

Cause

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