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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.

Goal


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

Solution

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In this Document
Goal
Solution
References


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