Procurement - EBS (MOSC)

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Accrual Reconciliation Report does not show a transaction

edited Jun 16, 2015 10:02AM in Procurement - EBS (MOSC) 1 commentAnswered

For testing I created a new PO with Accrue on Receipt flag set to 'Yes'. After PO was approved I applied receipt and ran transfer to GL. I partially matched invoice to PO but it does not show up in 'Accrual Reconciliation Report'. I wanted to know what test I need to perform to show the transactions in this report on via online 'write off' form

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