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2791883 - Goods and Services Receipts stuck in inter-company scenario


You are trying to post or verify a Goods and Services Receipt but it appears to be stuck and no error message appears.

Also you see that Goods receipt is not linked to any of the existing invoices nor it is open for new invoice to be created.



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Goods and service receipt, negative value in expense report, GSR stuck, GSA stuck, cannot invoice a goods and service receipt,  intercompany goods receipt,expense invoicing. , KBA , inter company expense , SRD-SRM-GSA , Goods and Service Aknowledgement , AP-PRO , Project Processing , How To

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