Supply Chain Management - PSFT (MOSC)

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Receipt Accrual Report - we see entries for PO's that were RTV'd

edited Sep 28, 2023 2:37PM in Supply Chain Management - PSFT (MOSC) 5 commentsAnswered ✓

Hi All,


we are in the process of using the PeopleSoft delivered functionality of RTVs.

Our business's main reason to start using the RTV is that RTV'd Receipts will be gone from the receipt accrual report.

ex- a receipt is sitting on the Receipt accrual report, picked that receipt and created and RTV which had no invoice or voucher associated with it then created adjustment voucher- payment-journal entries a was created and we saw the adjusted transaction on the GL side.

But if I reran the receipt accrual process again my thoughts are this receipt should no longer come in the report, but it still does. What do we do to ensure this receipt is no longer hung in the receipt accruals?

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