Question / Problem:
When multiple Good Receipts exist for a single PO Line, the calculation for Open Qty is not done correctly. Also, the Item Amount and Qty amount comparisons are not correct.
Answer / Solution:
There is a correction (RSEUSN319) for this issue.
Enter How to here:
- Contact Kofax support to receive the correction for this issue.
|Process Director Accounts Payable||7.4||Troubleshooting|
|NA SAP Enhancement Package||3.6||Troubleshooting|