A Receipt Transaction Is Not Picked By Send Pay On Receipt ESS
(Doc ID 2642367.1)
Last updated on SEPTEMBER 22, 2022
Applies to:
Oracle Fusion Purchasing - Version 11.13.19.01.0 and laterInformation in this document applies to any platform.
Symptoms
1) PO was created and Approved
2) Receipts were entered
3) Run "Send Pay on Receipt" job and receipts were not picked for creating invoice
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |