Procurement - EBS (MOSC)

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What is the impact of Invoice validation on Uninvoiced Receipt Report (URR)

edited Feb 11, 2015 5:04PM in Procurement - EBS (MOSC)

Setup is Accrue Inventory Items : At Receipt

Scenario:

PO created with Destination Type Inventory for qty of 200

PO Qty of 70 received

URR run shows  distribution with Qty bill 0 and Qty Ordered 70 with parms below

  1. Accrued Receipts= Yes
  2. Include Online Accruals = Yes
  3. Include Closed Purchase Order = No

Invoice for qty 70 created - INVOICE NOT VALIDATED

URR run with parms as above

But this time the distribution is missing

Is it normal for the URR to not include the this distribution despite the fact it is not validated?

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