Procurement - EBS (MOSC)

MOSC Banner

Receiving conversion creating ERS invoices

in Procurement - EBS (MOSC) 3 commentsAnswered

We are converting receipts for PO but supplier site has pay on receipt set to Y and invoice summary level at 'RECEIPT'. This is enabling standard functionality to create automatic AP invoices or ERS invoices. We don't wan to create these invoices (already accounted). Is any way not to create ERS invoices during conversion without chaning supplier setups.?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center