Purpose of this Article

This job aid describes the Receipt Close process. It also documents the transaction details that users can reference to determine if the Receipt is qualified to be closed by the Receipt Close process.

The following Receipt Close process topics are covered in this job aid:

  • Overview
  • Qualification Criteria
  • Schedule
  • Receipt Close through the Receiver Workbench
  • Put Receipt on Hold
  • Reopen a Closed Receipt
  • Review Receipt Information

Audience

Receipt Processors, PO Processors, AP Processors, PO Reporters

Author

Dheeraj Handa

Version

1.0