Payables and Cash Management - EBS (MOSC)

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Can we generate ERS invoice if PO pay on code is null at the time of receipt

edited Mar 25, 2019 5:05AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi

We have an issue where on PO pay on code is null at the time of receipt. Can we create ERS invoice for the same. Pay on code at supplier site is receipt. We are on oracle EBS R12.1.3 version.

Regards

Nagesh

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