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 MARCH 31, 2014

Applies to:

Oracle Payables - Version 11.5.10.1 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

R11.5.10:
Users would like to know why a single Evaluated Receipt Settlement (ERS) invoice was created in Payables for TWO receiving receipts in Purchasing.
 

Solution

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