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Finance | Project Operations, Human Resources, ...
Unanswered

Product receipt qty failed

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Posted on by 41
Hi Experts,
 
i have created PO for 4 qty and received 4 and invoiced 1, trying to invoice remaining qty of 3 but product receipt quantity showing as Failed, its a three way matching policy. Please suggest how to fix this. 
 
 
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    301,141 Super User 2025 Season 2 on at
    Hi,
     
    Can you tell what exact steps you performed on the first and second invoice for matching the receipts? Can you check if the purchase and inventory quantities are not messed up? You can check on the inventory transactions the quantity updated in inventory.
  • LB-03061218-0 Profile Picture
    41 on at
    Hi, 
    All Inventory transactions posted correctly, and followed standard steps to match the receipts, i think its because of invoice remainder is missing. 

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