R11i: AP: Why a single Evaluated Receipt Settlement (ERS) was created in AP for two Receiving receipts in PO
(Doc ID 1641493.1)
Last updated on OCTOBER 03, 2017
Applies to:Oracle Payables - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
Users would like to know why a single Evaluated Receipt Settlement (ERS) invoice was created in Payables for TWO receiving receipts in Purchasing.
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