Supply Chain Management - PSFT (MOSC)

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PeopleSoft Financials 9.2 Pum 39

edited Mar 28, 2023 2:42PM in Supply Chain Management - PSFT (MOSC) 1 commentQuestion

Has anyone had issues with PO Reconciliation closing PO's that have not been invoiced? According to the documentation, it does not look to see if something is invoiced. If the PO is closed when the Invoice comes in, it cannot be processed. EX: PO for $1440.00, 2 receipts - $900.00 was received and matched. Leaving $540.00 which was also received but not yet invoiced. There are not any tolerances on the PO. However, PO Recon closed the PO. Invoices now cannot be entered against that receipt.

Any others had this issue?

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