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Former Member

Three(3) zero net GRIR items not clearing based on rules for GRIR clearing

PO not clearing from GRIR even though they net to zero. Cannot be cleared using MR11 or F-03. Items need to be cleared from GRIR.

Purchase Order is passing erroneous data.

item #1 goes back to the Quantity Tolerance Issue

Item #2 the system misapplied a credit/payment

Item #3 - a Rounding Issue.

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