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R12: AP: Receipt Has Invoice Status Code As “INVOICED” But there are No Matched Invoices(Auto Invoices) For this Receipt (Doc ID 2747452.1)

Last updated on JANUARY 27, 2021

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Receiving Functions


Using ERS (Evaluated Receipt Settlement) also know as Auto Invoice in AP and we have several receipts that are marked as ''Invoiced' but no AP Invoice has been created for them by the Pay On Receipt AutoInvoice program


Cause

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In this Document
Symptoms
Cause
Solution
References


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