Preventing receipts that are in inspection in incomplete inspection status from being accrued in rec

People Soft Financials 9.2 PUM49 Purchasing

Does Oracle have a solution to an issue we are having with receipt accrual functionality for PO lines that require inspection and are in an incomplete status for inspection.

Delivered Peoplesoft functionality for receipt accrual accrues receipts that are in inspection status of incomplete.

Department of Energy (DOE) under DOE Order 413 has a requirement that for items that require inspection, receipts of such item should not be accrued until they pass inspection.

Delivered Peoplesoft functionality allows for inspection to be required by item category or by PO line. An additional potential issue is that Peoplesoft does not allow the use of inspection for amount only lines. Amount only is a flag on the PO line that makes the quantity 1 and allows receipts by dollar amount. Because we use amount only with receiving it is possible that this limitation may be an issue and require a work around, change in business process or customization.