Procurement - EBS (MOSC)

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Receipt Correction

in Procurement - EBS (MOSC) 4 commentsAnswered ✓

A receipt correction was processed, after the AP invoice had been created and matched 

to the original receipt. On the PO line, the Quantity Received has remained at the original

amount. The Quantity Billed is the correct (net) quantity, due to the invoice amount. 

Shouldn't the receipt correction reduce the Quantity Received on the PO line? 

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