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Invoices Not Getting Created For Suppliers Having Settlement Code 'E' (Doc ID 953284.1)

Last updated on DECEMBER 04, 2019

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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