Invoice for Complex PO not generated
As per the activity guide-
1. Navigate to self service receiving > Tools>Scheduled Process
2. Click on Schedule new process and search for process name “Send Pay On Receipt”
3. Click ok button and provide transaction source parameter as “Evaluated Receipt
4.Click on Submit button
5. Click on the circular arrow icon to see status of processes.
It may take few minutes for all three spawned processes to complete.
Send Pay On Receipt; Import Payables Invoices; Import Payables Invoices Report
6. Wait for final status of Import Payables Invoices Report to be “Succeeded”
Unable to find any invoice with ERS%. Checked Payables period is open.