Pay On Receipt Autoinvoice Incorrectly Creates Invoice If P-Card Is At Release
(Doc ID 2644145.1)
Last updated on FEBRUARY 28, 2020
Applies to:
Oracle Inventory Management - Version 12.2.8 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.8 version, Misc Issues
Actual Behavior
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.
Expected Behavior
Pay On Receipt AutoInvoice should look blanket releases with associated p-cards and suppress the AP invoices just as standard POs linked to P-Cards prevents the invoices from being created.
Stpes
The issue can be reproduced at will with the following 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.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |