Procurement - EBS (MOSC)

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AP and PO Write-off process doesn't true up quantity delivered and billed upon successful completion

edited Feb 5, 2018 9:41AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hello

Many times, we have small accrual balances left on the POs and we use AP and PO Write-off process to write them off. Recently, we have noted that the process doesn't balance the quantity delivered and billed. E.g. quantity delivered = 1438 and quantity billed = 1437.73, so I have 0.27 over receipt ( Accrual). I use the AP and PO write-off process to write-off 0.27. All is good, the balance is cleared in GL and from the Accrual recon report. Now, I review the PO distribution, it still shows  quantity delivered = 1438 and quantity billed = 1437.73, where

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