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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 DECEMBER 04, 2019

Applies to:

Oracle Payables - Version to [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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