ERS Invoice Is Having The Qty Invoiced As "Receipt Quantity" But Expected Is "Delivered Qty"
(Doc ID 2199714.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
AP Invoice created from ERS process (Pay on Receipt Auto Invoice ' concurrent request) is having the Qty Invoiced as "Receipt Quantity" but expected from system is "Delivered Qty"
For Four Way matching
Receipt Routing: Inspection Required
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