Uninvoiced Receipts Report
We have the below scenario:
1) Requisition is entered and Approved. Po is created and APproved.
2) AP team entered an Invoice for the same amount and same Supplier, but they didnt match the above PO.
Will Uninvoiced Receipts Report show the above PO or will it not show in the report? AP Periods are Purchasing Periods are open
Thanks
Sivankar