What Should be Checked if Unable to Create ERS invoices from the Send Pay on Receipt process?
(Doc ID 2131749.1)
Last updated on SEPTEMBER 28, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Payables - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
What should be checked if unable to create ERS invoices from the Send Pay on Receipt process.
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