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Using the My Oracle Support Portal (MOSC)

ERS Invoices Needs to be generated for existing PO Receipts

Sep 20, 2017 12:16PM edited Sep 22, 2017 3:53AM in Using the My Oracle Support Portal (MOSC) 6 commentsAnswered

Hi there,

Due to some supplier setup issues, the system has not generated ERS invoices for few thousand PO Receipts.

Invoice_Status_Code on these Receipt Transactions is Blank. How can we auto-generate the ERS invoices for these PO Receipts ?

Please advise.

Regards,

Anshul

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