Procurement - EBS (MOSC)

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Updates to the shipping line receipt close tolerance after PO approval

edited Jul 24, 2018 2:28AM in Procurement - EBS (MOSC) 4 commentsAnswered

For a 2 WAY match PO that has not been invoiced, the users update the 'receipt close tolerance' from 0% to 100%.  After the PO is invoiced the line status never updates to 'closed', it remains 'closed for invoice'

Why is the shipping line field  'receipt close tolerance' open for update if it is going to be ignored?  This is causing a lot of rework to our Oracle users.

Thank you,

Ingrid Rojas

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