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Pay On Receipt Autoinvoice Program Does Not Interface Data To AP and Create ERS Invoices For The PO Receipts (Doc ID 2797663.1)

Last updated on AUGUST 10, 2021

Applies to:

Oracle Inventory Management - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
------------------------
'Pay On Receipt Autoinvoice' program does not create ERS Invoices for the successfully Received PO.


EXPECTED BEHAVIOR
---------------------------
This program is expected to create Invoices for the Received PO


STEPS
--------
1. Navigate to Purchasing Responsibility
2. Create and approve a standard Purchase Order
3. Receive this Purchase Order with a Receipt Number
4. Run Request 'Pay On Receipt Autoinvoice' to create Invoice for the Receipts.
5. This will end up with no Invoices created for the receipts.




Changes

 NIL

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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