Dear All

We are using PSFSCM 9.2 PT 8.4 with no image update. Kindly guide how to close a fully received Receipt or a partially received Receipt so that it couldn't be called in the next stage i.e. AP Invoice. We've tried both of the following navigation's but still the receipt could be called IN at the AP invoice level.

1st close receipt process executed successfully, by providing the number of receipts which needs to be closed in 1 day

than 2nd step close short executed successfully but the result isn't as desired i.e. still this receipt 2875 could be called at AP level.