What Should be Checked if Unable to Create ERS invoices from the Send Pay on Receipt process?
Last updated on SEPTEMBER 28, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payables - Version 220.127.116.11.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms