Answer / shashidhar k

ERS --Evaluted Receipts settlement /self billing /Pay on
receipt.

A task / activity which u can create invoice u r self
(without waiting the invoice from supplier) based on u r
receipt of goods and pay the invoice to the supplier.

U can define the option at 'Suppiier--> Supplier Site -->(t)
Purchasing..

Answer / sruthi

evaluated receipt settelement (ERS)

when ever we create receipt system will generate one invoice called ERS or pay on receipt

Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

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