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Pay On Receipt Autoinvoice Incorrectly Creates Invoice If P-Card Is At Release (Doc ID 2644145.1)

Last updated on NOVEMBER 12, 2024

Applies to:

Oracle Inventory Management - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

Using Pay On Receipt AutoInvoice to create AP invoices against blanket releases on Purchase Orders and find that the ERS Invoices are created for the receipts against the PO releases, even though the releases are linked to P-Cards.


Steps:
-------

  1. Run Pay On Receipt AutoInvoice to create AP invoices against the releases on Purchase Orders/Releases with associated P-Cards
  2. Find find that the ERS Invoices are created for the receipts against the PO releases, even though the releases are linked to P-Cards which is not correct.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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