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AP accrual report - Blanket PO Release# [message #235622] Mon, 07 May 2007 08:03
vz86mj
Messages: 6
Registered: May 2007
Junior Member
Hi All-

The AP accrual report does NOT reference the release # for the blanket PO, so it is matching receipts and invoices for a part number for the entire Blanket PO, not by individual release number. Is this issue address with any new patch? You can see that is it calculating a subtotal for the PO line, it should do this at the release level for the blanket PO’s. Is there anything on meta link that addresses how this report works with Blanket PO and releases.

Thanks and Regards,
Sreejit Nair
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