Invoice is not Release MRBR after GR

Hello,
*Usually the vendor sends invoice before the good is receipt. The invoice is paid after the GR.*we want the set up
(1) create purchase order**
(2) MIRO the PO**
(3) IR becomes blocked**
(4) Run MRBR - invoice receipt not released due to GR not having been done.**
(5) Do GR**
(6) Run MRBR automatically as a background job
(7)Check IR freed for payment
(8) Pay the Invoice
(9) GR/IR clearing
When I run MRBR #6 automatically system is not releasing IR for payment.  I also tried tolerance DW, BR and PP-50%.  May be I am not setting them correctly.
Please advice.
Thank you,

Hi
Can you tell me how did you achieve point (4)?
I also have a similar requirement in MRBR to prevent invoices from getting released if GR is not done.
Thanks

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    &lt;strValue&gt;_ALL_&lt;/strValue&gt;
    &lt;bIsDefault&gt;true&lt;/bIsDefault&gt;
    &lt;iQuantity&gt;0&lt;/iQuantity&gt;
    &lt;eTimeUnit&gt;NONE&lt;/eTimeUnit&gt;
    &lt;/ParameterValue&gt;&lt;/ParameterGroup&gt;&lt;ParameterGroup&gt;&lt;Parameter&gt;
    &lt;lID&gt;346&lt;/lID&gt;
    &lt;strName&gt;company&lt;/strName&gt;
    &lt;bIsPrompt&gt;false&lt;/bIsPrompt&gt;
    &lt;ePromptMethod&gt;PARAMETER&lt;/ePromptMethod&gt;
    &lt;eDataType&gt;STRING&lt;/eDataType&gt;
    &lt;strCascadeLevel&gt;0&lt;/strCascadeLevel&gt;
    &lt;strCascadeDesc&gt;0&lt;/strCascadeDesc&gt;
    &lt;bCanLeaveBlank&gt;false&lt;/bCanLeaveBlank&gt;
    &lt;bCanLeaveUnselected&gt;false&lt;/bCanLeaveUnselected&gt;
    &lt;bCanSelectMultiple&gt;false&lt;/bCanSelectMultiple&gt;
    &lt;bAgainstField&gt;false&lt;/bAgainstField&gt;
    &lt;bActiveNowEnabled&gt;false&lt;/bActiveNowEnabled&gt;
    &lt;/Parameter&gt;&lt;ReportParameter&gt;
    &lt;lID&gt;1652&lt;/lID&gt;
    &lt;lParameterID&gt;346&lt;/lParameterID&gt;
    &lt;lReportID&gt;58&lt;/lReportID&gt;
    &lt;iOrder&gt;1&lt;/iOrder&gt;
    &lt;/ReportParameter&gt;&lt;ReportParameter&gt;
    &lt;lID&gt;1653&lt;/lID&gt;
    &lt;lParameterID&gt;346&lt;/lParameterID&gt;
    &lt;lReportID&gt;58&lt;/lReportID&gt;
    &lt;strViewID&gt;view1&lt;/strViewID&gt;
    &lt;iOrder&gt;2&lt;/iOrder&gt;
    &lt;/ReportParameter&gt;&lt;ParameterValue&gt;
    &lt;lID&gt;522&lt;/lID&gt;
    &lt;lParameterID&gt;346&lt;/lParameterID&gt;
    &lt;strValue&gt;_ALL_&lt;/strValue&gt;
    &lt;bIsDefault&gt;true&lt;/bIsDefault&gt;
    &lt;iQuantity&gt;0&lt;/iQuantity&gt;
    &lt;eTimeUnit&gt;NONE&lt;/eTimeUnit&gt;
    &lt;/ParameterValue&gt;&lt;/ParameterGroup&gt;</Parameters>
    </Report>
    </OracleBAMExport>
    Edited by: Jeffrey Yan on Jan 5, 2010 12:15 AM

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