on ‎2016 Oct 20 1:50 PM
Hi Experts,
For your assistance please. GR and Invoice update is maintained in OFUP, but there is double budget consumption for GR and IR if the invoice amount is different from GR amount. We already applied the note advised, yet this is still happening. Thank you.
Request clarification before answering.
Hi Mar,
This happens to all. Before and after the notes were implemented. I also raise this on a separate incident and you are already checking our system. I'll just communicate with you thru that. Thank you.
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Hello Jenelyn
Does this happen with all GRs, or with GRs created before Note 1991999 was implemented?
thanks!
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