ers

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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nrao1981
Posts: 90
Joined: Sat Jan 24, 2009 7:51 am
Location: India

ers

Post by nrao1981 »

in ap 11i we can create invoices automatically using ers.after running the pay on receipt program which program we have to run to transfer data from interface to invoice window
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umamahesh_jv
Posts: 38
Joined: Thu Sep 25, 2008 11:50 pm
Location: India

Post by umamahesh_jv »

Hi,

we have to run 'Payables open interface import' Request to transfer to invoice window.


Please correct me if i am wrong.


Regards
Mahesh
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tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

Mahesh is right. To add...

All the clients will be more interested on hearing that there is an ERS functionality which will create the AP invoice automatically. But finally they will start entering invoices manually to avoid the reconciliation as supplier invoice (sent by supplier) lines and ERS invoice lines do not match.

Any client is using this functionality extensively? You may post your views and how the client manages the reconciliation.

Cheers,
Saravanan
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