Payables and Cash Management - EBS (MOSC)

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ERS invoices not picking by Payable open interface

edited May 4, 2020 11:45AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello All,

We have setup supplier as pay on receipt and Invoice Summary Level as "Packing Slip".  Whenever we create receipts group with multiple POs or Releases the data inserted into invoice interface however it failed to pick by the import program.  The invoice import always completed in error. 

Is it restriction ERS invoice should always link to one Purchase Order or Release? 

concurrent log as below

****************

Payables: Version : 12.1

Copyright (c) 1998, 2013, Oracle and/or its affiliates. All rights reserved.

APXIIMPT: Payables Open Interface Import

+---------------------------------------------------------------------------+

Current system time is 17-APR-2020 19:18:33

+--------------------------------------------------------------------------+

+-----------------------------

| Starting concurrent program execution...

+-----------------------------

Arguments

------------

p_org_id='87'

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