Procurement - EBS (MOSC)

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Create Accounting errors for Receipt Accruals – Period End

edited Jul 22, 2016 2:29AM in Procurement - EBS (MOSC) 3 commentsAnswered ✓

This report identifies two POs with invalid accounting.  We have returned the PO items and we have canceled both POs.  Reran the Receipt Accruals – Period End  and then ran the Create Accounting – Receiving - keep getting the same errors from previous run.  How do we clear these up?

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