Last updated on AUGUST 03, 2017
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Receiving - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Is there any report In Fusion like EBS R12 Purchasing interface error reports ?
Customer would like to identify Receipts for “Pay on receipt” POs where the ERS invoice didn’t get generated at all (for technical reasons). Not necessarily rejected on import.
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