Financial Management - PSFT (MOSC)

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We have POs that are fully received and are vouchered for less quantity than the receipt. We want

edited Jul 7, 2015 10:16AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓
We need a way to match out the voucher to receipt quantity to get these off the uninvoiced receipts without making GL transactions for the really old PO/Receipts.    How can we fix these in PeopleSoft?   We tried zero dollar vouchers and those created invoice price variance transactions.  

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