Supply Chain Management - PSFT (MOSC)

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How to stop PO Receipt accrual

edited Mar 25, 2016 10:21AM in Supply Chain Management - PSFT (MOSC) 11 commentsAnswered ✓

Hello,

We are on Peoplesoft 9.1.

We have a matched PO/Receipt/Voucher where the voucher was for $2.00 less than the PO/receipt, and has been paid.  We have a tolerance built in so this is why it matched.

We are seeing a PO accrual for $2.00 for this and many other POs. Do we need to close the receipt to stop the accrual? It has been fully received.

Thanks

Pete

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