Last updated on APRIL 17, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.
A receipt has been created and an invoice was received but it was not for the same amount/quantity as the receipt. Therefore, the Receipt is Partially Matched and is Accrued by the Receipt Accrual (PO_RECVACCR) process. The supplier considers the order Invoiced in full and will not be sending any further invoices. How can a receipt be updated so that it stops generating Receipt Accrual data?
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