Procurement - EBS (MOSC)

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Initial Receipt Not Recognized on Expense Purchase Order

edited Apr 15, 2020 2:39PM in Procurement - EBS (MOSC) 10 commentsAnswered

User receives expense PO (with a receipt number).  However, the Purchase Order doesn't reflect any "received" quantity.  Later, a second receipt is created and the Purchase Order reflects a "received" quantity.  Original receipt number (when queried) is invalid.  Any ideas as to what's causing this condition?

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