Procurement - EBS (MOSC)

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Difference between Uninvoiced Receipts report and AP & PO Accrual Reconciliation report

edited Dec 6, 2017 4:05AM in Procurement - EBS (MOSC) 1 commentAnswered

Both reports should bring the uninvoiced receipts however the data is very different in these reports.

Uninvoiced receipts is only showing few PO Receipts pertaining to last period while there are hundreds of uninvoiced receipts in our case

Moreover the uninvoiced receipts shown in this report are not coming in AP & PO Reconciliation Report

Can anyone explain what is the logic of both these reports causing them to bring different data?

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