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Pay On Receipt Program Creates Multiple ERS Invoices If Receipt Date is Different (Doc ID 2192826.1)

Last updated on MARCH 05, 2018

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.


For a supplier site Invoice Summary Level has been set to Pay Site. When multiple PO receipts exist for this supplier site (with different receipt dates)
and Pay on Receipt AutoInvoice is being run, multiple invoices are being created.

The expected behavior is that for all receipts only a single invoice is created.

The issue can be reproduced at will with the following steps:
1. Create some receipts for PO, for which the supplier site has Invoice Summary Level set to Pay Site. Make sure the receipts do not have the same receipt date.
2. Launch Pay on Receipt AutoInvoice (POXPOIV).
3. Multiple receipts are created.


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