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FUSION:SCM:RCV:Pay on Receipt for same Receipt (Doc ID 2895168.1)

Last updated on OCTOBER 26, 2022

Applies to:

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


Cancel a Invoice matched to a PO . Invoice was created using “Send pay on Receipt ESS”  then the Invoiced Amount became 0.

Can not generate new self-bills (ERS invoice) matched with that order : the "Send Pay On receipt" process launched with the receipt number parameter didn't create any invoice.
Want to generate new ERS invoice with same order and receipt , using the process “Send Pay On Receipt” without making any change on the PO or Receipt , if  correct the receipt to 0 and creating a new receipt will generate ERS invoice.
How this can be achieved ? : regenerate an ERS invoice based on the same receipt after canceling the matching with a PO in the original ERS invoice, keeping same PO and Receipt number without modify them.



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