Procurement - EBS (MOSC)

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Why Uninvoiced Receipt Report and Receipt Period End Accrual ignore Prepayment invoice against PO

edited Jun 5, 2014 12:00PM in Procurement - EBS (MOSC) 1 commentAnswered

Dear Members,

Can any one tell why uninoiced Receipt Report and Accrual program ingore prepayment invoice which is matched with PO. Global support saying this is intended functionality. If prepayment ignore how supplier liability will get tally. My scenario is as below.

Created PO $5000

Received GR $1000

Created Prepayment $1000

But Uninvoiced Report and Accrual showing still $1000.

Supplier liablity should get decrease as per standard account.

Thanks & Regards,

Narayana.

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