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Pending Receiving records are Shown On Transaction Status Summary Form but not in inventory accounti

Hi Experts,

  Pending Receiving records are showing up in Transaction Status Summary Form RCVTXVTX but it is not showing in the inventory accounting periods form. The stuck record is a duplicate and it has been delivered to inventory. But would like to know why this is not showing in inventory accounting periods form nor in the SQL query recommended by Oracle for checking the stuck RCV records impacting month end closure. Any pointers would be really helpful.

Thanks

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