ERS Invoice with Validate Status required to be import to Payables.

Summary:

As part of Current process of ERS, Enabled the attributes of ERS at Supplier Site level and later created the Receipts and run the Send Pay on Receipt program manually with Source - ERS and Receipt number and invoice created into Payables with Non Validated status.

Requirement is can its possible to get the ERS invoice with Validate status in Payable once Send Pay on Receipts jobs completed.

Content (please ensure you mask any confidential information):

ERS Invoice, Send Pay on Receipts program.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications24B (11.13.24.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):