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Is there a way to write-off all GRNI values associated to the closed PO's for Inventory?

edited 10:17AM in Purchasing

We need to make PO Lines Finally Closed because not expecting any more items or invoicing. However the supplier has under invoiced and they are not expecting to send any further invoices.

So our initial thoughts would be to Finally Close the PO lines with a GRNI (Goods Received Not Invoiced) balance on it.

But there is a question on what we then do with the GRNI balance? as we cannot adjust the quantity ON HAND.

Does Oracle have any advice/suggestions for this scenario as I am sure we aren't the only organisation where this scenario has happened?

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