Receipt Accrual Report not Balanced to the Accrued Receipts
(Doc ID 1515777.1)
Last updated on JANUARY 01, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Report PORC700 includes Landed Cost for Receipts that do not have the Landed Cost set to Accrue. The Receipt Accrual process did not pick them up, but the report did.
Steps to reproduce the issue:
1 - Landed cost was turned off.
2 - Landed cost was not set to accrue.
3 - PO created (Landed cost was calculated. But would not accrue).
4 – Receipt created.
5 - Landed cost was turned on and set to accrue.
6 – Run Receipt accrual.
7 - Run Report.
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