Supply Chain Management - PSFT (MOSC)

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stop receipt from accruing

edited Apr 3, 2017 4:49PM in Supply Chain Management - PSFT (MOSC) 4 commentsAnswered

We are in the process of cleaning up the initial phase of Receipt Accrual.  Some of the units actually paid the PO with a non-PO voucher and so these receipts continue to accrue.

Saw that a Bug/Enhancement request was put in for this in 8.9  and updated 9/2015 does not look like made it

Bug 11327208 : PSFT 1382602000-WOULD LIKE TO ADD FUNTIONALITY TO STOP RECEIVERS FROM ACCRUING


Is there a method other than SQL updating the RECV_HDR and RECV_LINE_SHIP lines? 


Thanks in advance for your help



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