Pay On Receipt Invoice -Invoice Number Is Invoice Date In Payables Import

(Doc ID 2320648.1)

Last updated on OCTOBER 27, 2017

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

Cause

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