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Pay On Receipt Invoice -Invoice Number Is Invoice Date In Payables Import (Doc ID 2320648.1)

Last updated on MARCH 03, 2019

Applies to:

Oracle Inventory Management - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Problem Summary
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Pay On Receipt Invoice -Invoice number is Invoice Date when processed through Payables Import into Oracle Payables rather than ERS-Receipt #
Profile Option: PO: ERS Invoice Number Prefix is set to ERS at Site level

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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