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Any Report like EBS R12 Purchasing Interface Error Reports? (Doc ID 2292737.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Receiving - Version and later
Information in this document applies to any platform.


Is there any report In Fusion like EBS R12 Purchasing interface error reports ?

User 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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