Invoices Not Getting Created For Suppliers Having Settlement Code 'E'
Last updated on OCTOBER 02, 2017
Applies to:Oracle Retail Merchandising System - Version 12.0 and later
Information in this document applies to any platform.
Why invoices are not getting generated while receiving Purchase Orders (PO) at warehouse for an Evaluated Receipts Settlement (ERS) supplier and premarked indicator 'Y'?
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