Payables and Cash Management - EBS (MOSC)

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P2P-2way matching PO-wrongly GRN/Receipt created by the user

edited Nov 11, 2018 4:04AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi expert,

here we have created PO with 2 way matching only with PO match option & uncheck on accrue at receipt, why amount is showing against wrongly created GRN by the user under report name called as uninvoice GRN report. Also accounting entry not created at Receipt & delevery level.

Regards,

Santosh

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