Receipt Accrual Report (PORC700.SQR) Reports Incorrect Value in 'Amount Not Invoiced' Field
(Doc ID 1457028.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When a voucher is created from a PO, and the receiver is not associated to the voucher, the Receipt Accrual process will still create the correct accrual entry in RECV_LN_ACCTG, but the PORC700.SQR will not report the correct Amount Not Invoiced.
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