Procurement - EBS (MOSC)

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PO matching, Two Way with Receipt Errror.

edited Jan 29, 2015 10:02AM in Procurement - EBS (MOSC) 1 commentAnswered

Oracle r12.

A change was made to two suppliers to allow for two way (from three way) matching for expensed items.

We tested the process change by entering a requisition, then PO created, then AP Invoice with final AP Payment.

What wasn't test was (the inadvertent and unnecessary) receipt...which had up 'til this change had been in practice.

As a result, several interface receipts errors have been incurred, but the AP Payment was successful. Error is: PO expense receipts erroring out.

Why would Oracle allow receipt transaction to be effected against a two way vendor match set-up? Seems like a bug.

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