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FA:SCM:RCV:'Send Pay On Receipt' Scheduled Process Not Producing AP Invoice (Doc ID 2926552.1)

Last updated on FEBRUARY 15, 2023

Applies to:

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


Why 'Send Pay on Receipt' Scheduled Process not producing AP invoice ?

The 'ERS' supplier was enabled for evaluated receipt settlement. A purchase order was created that is enabled for pay on receipt. Receipts have been performed. However, when we run the 'Send Pay on Receipt' process, no AP invoice is produced. The receipt data is not being picked up.

User followed the following KM Doc but still no luck :

FA:SCM:RCV: Reports and Processes - Receiving Transaction Processor - Receipt Traveller Report - Pay on Receipt Auto Invoice (Doc ID 1323448.1)


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