Closing Receipts

 We have been in the process of closing receipts, POs and Reqs.  We have ran the closing processes for all - receipts, POs and Reqs.  We have been able to use the Buyer's workbench and the requestor's workbench to successfully close any reqs or POs not closed by the main process.  The receipts could also use a workbench option.  We had a lot of receipts that did not close with the main close receipts process.  We had a programmer write a script to mimic the requirements of the close receipts process.  His code was as follows:

UPDATE FSPRD.PS_RECV_HDR A