Last updated on MARCH 02, 2016
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'?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms