Pay On Receipt AutoInvoice Program Creates Multiple ERS Invoices If Invoice Summary Level is Receipt (Doc ID 2248625.1)

Last updated on JUNE 18, 2024

Applies to:

Symptoms

ACTUAL BEHAVIOR
Running Pay on Receipt AutoInvoice program is generating multiple invoices instead of one invoice for a Purchase Order (PO) receipt when Invoice Summary level is set to 'Receipt'.

EXPECTED BEHAVIOR
The expected behavior is that for a receipt only a single invoice is created.

STEPS
The issue can be reproduced at will with the following steps:
1. Set 'Invoice Summary Level' to Receipt at supplier site level.
2. Create a Purchase Order with multiple lines in Purchasing responsibility having the same supplier and supplier site.
3. Receive all the lines of purchase order in a single receipt.
4. Run Pay on Receipt Auto Invoice program.
5. There are multiple invoices created in Accounts Payable.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.