Exclude supplier from Receipt Accrual

Peoplesoft Purchasing 9.2 Image 38

Hi All,

I there a way to exclude a Single supplier from PO_RECVACCR ( Receipt accrual) Process?

Client is creating PO & also creating receipt but they don't get invoice, so vouchers are not created.( I am not sure why they have this kind of business process)

They are requesting to exclude a single supplier from Receipt accrual. what is the best way?

My Approach : Receipt accrual will pick receipt with "Partial Match" or "Not Matched". User run the process once at the start of Month. Before the process run, execute SQL to update all receipt for that month for the supplier as Matched. This may not be ideal, but this is what i can think as of now.