Payables and Cash Management - EBS (MOSC)

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Invoice vouchered to Receipt that has been Corrected

edited Dec 27, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We recently had a particular scenario where the there was a PO receipt, then an AP invoice was entered for it and vouchered. Then the PO Receipt had a correction performed against it. Finally the same qty was received again on the same PO but now there are different receipt numbers from the one where the AP invoice was applied.

Does anyone know what we are supposed to do in a situation like this to get the AP invoice vouchered against the latest receipt transaction?

Details of the situation:

1. 24-NOV-2015 Received on PO 1000088392 on receipt 253710 for qty 550
2. 25-NOV-2015 Vouchered and validated against Invoice EX-50197/15

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