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R12:AP: Pay on Receipt Program Did Not Generate the Invoice Number with the Receipt Number for ERS Invoice (Doc ID 2958502.1)

Last updated on JULY 04, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Receipt number was missing when Purchase Order (PO) receipt was created. Subsequently invoice number was generated but receipt number did not get stamped on the Evaluated Receipt Settlement (ERS) invoice number.
Need to add the receipt number to the INVOICE_NUM column in AP_INVOICES_ALL.

Navigation:  Invoice Workbench > Query the Evaluated Receipt Settlement (ERS) Invoice

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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