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EAP: How can ERS be set up so an Invoice is not required at Receipt and let Voucher Build assign the Invoice? (Doc ID 1541487.1)

Last updated on JULY 01, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Vendor is setup for ERS Receipts.  Selected the option for Invoice Auto-Numbering.  However, when a Receipt is entered, receive a message that an Invoice is required for ERS Receipts.  According to PeopleBooks, the system will auto-assign an Invoice ID at Voucher Build.

How can ERS be setup so an Invoice is not required at Receipt and let Voucher Build assign the Invoice?

Solution

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In this Document
Goal
Solution


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