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ers
Posted: Thu Nov 05, 2009 3:39 am
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
Posted: Thu Nov 05, 2009 6:58 am
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
Posted: Thu Nov 05, 2009 11:37 am
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