Could you please let me know how GRNI report in IFS works? I see in GRNI report invoices which are already paid, however are still reflected in the report. I want to know the details about this report.
+16The Received - Not Yet invoiced report (Core GRNI report) in IFS is built up from all PO receipts that are not yet matched against an invoice. It will exclude PO receipts if they are matched against the invoice, regardless of the invoice status.
What is the name of the report are you looking at?
Hi,
The standard received not invoice report does not list invoices / invoice information. Like Ieva described, the report lists PO receipts that have not been matched with a supplier invoice. - Actual logic looks to the PO receipt record and if the closed date has a value that record did not appear on the report. Never versions of IFS (including apps 10) the actual close date is considered on the report.
For example, if a PO line was received before February 28, yet matched with a supplier invoice on March 2, the received not invoiced report based on February 28 would still show the closed PO receipt as that was closed on 3/2/2023.
Best regards,
1 person likes this
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.