ERS Invoice Is Having The Qty Invoiced As "Receipt Quantity" But Expected Is "Delivered Qty"
(Doc ID 2199714.1)
Last updated on DECEMBER 22, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
AP Invoice created from ERS process is having the Qty Invoiced as "Receipt Quantity" but expected from system is "Delivered Qty"
For Four Way matching
Receipt Routing: Inspection Required
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!