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Able To Create ERS Invoices Even If The Purchase Orders Have An End Dated Buyer User (Doc ID 2484077.1)

Last updated on FEBRUARY 19, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Able to create ERS invoices even if the Purchase Orders have an end dated buyer user

ERS invoices failed during the Import process because the buyer on the POs against which the invoices were to be created was end-dated and was no longer a valid employee.

However, please note that it is a normal scenario that there would be Purchase Orders with buyers and employees tend to leave the Organization. 

The limitation in checking for the validity of the buyer in the PO while importing invoices is delaying payments unnecessarily and adding a lot of manual work to update such Purchase Orders.


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