{"id":31241,"date":"2026-01-06T08:30:09","date_gmt":"2026-01-06T08:30:09","guid":{"rendered":"http:\/\/kovaion-new1.local\/oracle-erp-cloud-evaluated-receipt-settlements-ers\/"},"modified":"2026-01-06T10:55:46","modified_gmt":"2026-01-06T10:55:46","slug":"oracle-erp-cloud-evaluated-receipt-settlements-ers","status":"publish","type":"post","link":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/oracle-erp-cloud-evaluated-receipt-settlements-ers\/","title":{"rendered":"Oracle ERP Cloud Evaluated Receipt Settlements (ERS)"},"content":{"rendered":"<p>In the realm of automated invoicing, it might come across the term &#8220;Payment on Receipt Auto Invoice Program,&#8221; which is alternatively referred to as &#8220;Evaluated Receipt Settlement&#8221; (ERS) and &#8220;Self-Billing.&#8221; This innovative system leverages the details from both the receipt and purchase order to generate invoices, effectively eradicating the need for redundant manual data input. By doing so, it not only streamlines the invoicing process, but also guarantees precision and punctuality in data handling.<\/p>\n<p>ERS, often known as the &#8220;Pay on Receipt&#8221; program, stands as a widely adopted and standardized approach for the automated creation of payable invoices based on purchase order receipts. This method brings a significant level of automation to the invoicing procedure, significantly reducing the workload associated with manual data entry.<\/p>\n<p>&nbsp;<\/p>\n<h3><strong>Setups for Pay on Receipt in the Cloud<\/strong><\/h3>\n<ul>\n<li>Enable Pay on Receipt in the Purchasing Tab of the Supplier Site Level and Invoice Summery level should be Receipt<\/li>\n<\/ul>\n<figure id=\"attachment_7169\" aria-describedby=\"caption-attachment-7169\" style=\"width: 805px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7169\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-1.-Pay-on-Receipt-Check-box-enabled-in-Supplier-Site-Level-300x132.png\" alt=\" Pay on Receipt Check box enabled in Supplier Site Level - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"805\" height=\"354\" \/><figcaption id=\"caption-attachment-7169\" class=\"wp-caption-text\"><strong>Fig 1. Pay on Receipt Check box enabled in Supplier Site Level<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Pay on Receipt Privilege should be added in any assigned Custom Role (If not Create Custom)<\/li>\n<\/ul>\n<figure id=\"attachment_7170\" aria-describedby=\"caption-attachment-7170\" style=\"width: 783px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7170\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-2.-Role-and-Privilege-300x69.png\" alt=\"Role and Privilege - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"783\" height=\"180\" \/><figcaption id=\"caption-attachment-7170\" class=\"wp-caption-text\"><strong>Fig 2. Role and Privilege<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Schedule the Send Pay on Receipt Auto invoice program or run this program manually too with the below Parameter.<\/li>\n<li>Transaction Source: ERS (Evaluated Receipt Settlement)<\/li>\n<\/ul>\n<figure id=\"attachment_7171\" aria-describedby=\"caption-attachment-7171\" style=\"width: 806px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7171\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-3.-Transaction-Source-in-Schedule-Programme-300x124.png\" alt=\"Transaction Source in Schedule Program - oracle-ERP-cloud-evaluated-receipt-settlements-ers\" width=\"806\" height=\"333\" \/><figcaption id=\"caption-attachment-7171\" class=\"wp-caption-text\"><strong>Fig 3. Transaction Source in Schedule Programme<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<h3><strong>Functional Workflow of ERS Invoice<\/strong><\/h3>\n<ul>\n<li>Purchase Order Creation with Pay on Receipt Enabled Supplier<\/li>\n<li>Receipt Creation<\/li>\n<li>Run the \u2018Send Pay on Receipt\u2019 Schedule Program with the source as ERS<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong>Purchase Order Creation<\/strong><\/h3>\n<ul>\n<li>Navigation: Procurement &gt; Purchase Orders&gt; Create Order<\/li>\n<\/ul>\n<figure id=\"attachment_7172\" aria-describedby=\"caption-attachment-7172\" style=\"width: 804px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7172\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-4.-Create-Purchase-Order-Navigation-300x113.png\" alt=\"Create Purchase Order Navigation - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"804\" height=\"303\" \/><figcaption id=\"caption-attachment-7172\" class=\"wp-caption-text\"><strong>Fig 4. Create Purchase Order Navigation<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Select the Supplier which has pay-on receipt enabled in the Supplier site level<\/li>\n<li>Select the currency and Buyer details then click on create<\/li>\n<\/ul>\n<figure id=\"attachment_7173\" aria-describedby=\"caption-attachment-7173\" style=\"width: 809px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7173\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-5.-Create-Purchase-Order-Screen-300x165.png\" alt=\"Create Purchase Order Screen - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"809\" height=\"445\" \/><figcaption id=\"caption-attachment-7173\" class=\"wp-caption-text\"><strong>Fig 5. Create Purchase Order Navigation<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Whenever Pay on receipt is in the supplier site level, it will default in the PO header Level<\/li>\n<\/ul>\n<figure id=\"attachment_7174\" aria-describedby=\"caption-attachment-7174\" style=\"width: 806px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7174\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-6.-Pay-on-Receipt-Check-box-in-PO-Header-300x124.png\" alt=\"Pay on Receipt Check box in PO Header - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"806\" height=\"333\" \/><figcaption id=\"caption-attachment-7174\" class=\"wp-caption-text\"><strong>Fig 6. Pay on Receipt Check box in PO Header<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Create Line details by clicking on the + icon<\/li>\n<li>Enter the line details: item, Description, UOM, Category, Quantity, Price, Location<\/li>\n<\/ul>\n<figure id=\"attachment_7175\" aria-describedby=\"caption-attachment-7175\" style=\"width: 802px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7175\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-7.-PO-Line-Details-300x58.png\" alt=\"PO Line Details - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"802\" height=\"155\" \/><figcaption id=\"caption-attachment-7175\" class=\"wp-caption-text\"><strong>Fig 7. PO Line Details<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Provide the Requested and Promised Delivery Dates in the Schedules Tab<\/li>\n<\/ul>\n<figure id=\"attachment_7176\" aria-describedby=\"caption-attachment-7176\" style=\"width: 803px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7176\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-8.-PO-Schedule-Details-300x59.png\" alt=\"PO Schedule Details - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"803\" height=\"158\" \/><figcaption id=\"caption-attachment-7176\" class=\"wp-caption-text\"><strong>Fig 8. PO Schedule Details<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Distributions will be populated once click on Save<\/li>\n<\/ul>\n<figure id=\"attachment_7177\" aria-describedby=\"caption-attachment-7177\" style=\"width: 809px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7177\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-9.-PO-Distributions-Details-300x53.png\" alt=\"PO Distributions Details - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"809\" height=\"143\" \/><figcaption id=\"caption-attachment-7177\" class=\"wp-caption-text\"><strong>Fig 9. PO Distributions Details<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Go to Actions and Validate then Submit the Document for Approval<\/li>\n<\/ul>\n<figure id=\"attachment_7178\" aria-describedby=\"caption-attachment-7178\" style=\"width: 807px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7178\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-10.-Create-PO-Confirmation-Details-300x71.png\" alt=\"Create PO Confirmation Details - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"807\" height=\"191\" \/><figcaption id=\"caption-attachment-7178\" class=\"wp-caption-text\"><strong>Fig 10. Create PO Confirmation Details<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Receipt Creation<\/li>\n<li>Navigation: Supply chain Execution &gt; Inventory Management &gt; Receipts &gt; Receive Expected Shipments<\/li>\n<\/ul>\n<figure id=\"attachment_7179\" aria-describedby=\"caption-attachment-7179\" style=\"width: 803px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7179\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-11.-PO-Receipt-Navigation-300x74.png\" alt=\"PO Receipt Navigation - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"803\" height=\"198\" \/><figcaption id=\"caption-attachment-7179\" class=\"wp-caption-text\"><strong>Fig 11. PO Receipt Navigation<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Provide the purchase order number and click on Search<\/li>\n<li>Select the line and click on Receive<\/li>\n<\/ul>\n<figure id=\"attachment_7180\" aria-describedby=\"caption-attachment-7180\" style=\"width: 801px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7180\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-12.-Receipt-Creation-Details-300x100.png\" alt=\"Receipt Creation Details - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"801\" height=\"267\" \/><figcaption id=\"caption-attachment-7180\" class=\"wp-caption-text\"><strong>Fig 12. Receipt Creation Details<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Provide the received quantity which has received and sub-inventory<\/li>\n<li>Click on Create Receipt<\/li>\n<\/ul>\n<figure id=\"attachment_7181\" aria-describedby=\"caption-attachment-7181\" style=\"width: 798px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7181\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-13.-Received-quantity-Subinventory-Details-300x62.png\" alt=\"Received quantity &amp; Subinventory Details - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"798\" height=\"165\" \/><figcaption id=\"caption-attachment-7181\" class=\"wp-caption-text\"><strong>Fig 13. Received quantity and subinventory Details<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Provide the shipment details\/waybill details and click on submit<\/li>\n<\/ul>\n<figure id=\"attachment_7182\" aria-describedby=\"caption-attachment-7182\" style=\"width: 801px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7182\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-14.-Receipt-Submission-Screen-300x134.png\" alt=\"Receipt Submission Screen - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"801\" height=\"358\" \/><figcaption id=\"caption-attachment-7182\" class=\"wp-caption-text\"><strong>Fig 14. Receipt Submission Screen<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<figure id=\"attachment_7183\" aria-describedby=\"caption-attachment-7183\" style=\"width: 803px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7183\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-15.-Receipt-creation-confirmation-300x105.png\" alt=\"Receipt creation confirmation - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"803\" height=\"281\" \/><figcaption id=\"caption-attachment-7183\" class=\"wp-caption-text\"><strong>Fig 15. Receipt creation confirmation<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Run the Send Pay on Receipt Schedule Process<\/li>\n<li>Navigation: Go to Tools &gt; Under Scheduled Processes &gt; Choose Schedule New Process<\/li>\n<\/ul>\n<figure id=\"attachment_7184\" aria-describedby=\"caption-attachment-7184\" style=\"width: 809px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7184\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-16.-Navigation-for-Scheduling-the-Job-300x106.png\" alt=\"Navigation for Scheduling the Job - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"809\" height=\"286\" \/><figcaption id=\"caption-attachment-7184\" class=\"wp-caption-text\"><strong>Fig 16. Navigation for Scheduling the Job<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Type: Job<\/li>\n<li>Name: Send Pay on Receipt<\/li>\n<li>Transaction Source: Evaluated Receipt Settlement<\/li>\n<li>Receipt Number (want to create any specific Receipt)<\/li>\n<li>Submit<\/li>\n<\/ul>\n<figure id=\"attachment_7185\" aria-describedby=\"caption-attachment-7185\" style=\"width: 801px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7185\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-17.-Send-Pay-on-Receipt-Schedule-process-Details-300x134.png\" alt=\"Send Pay on Receipt Schedule process Details - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"801\" height=\"358\" \/><figcaption id=\"caption-attachment-7185\" class=\"wp-caption-text\"><strong>Fig 17. Send Pay on Receipt Schedule process Details<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<figure id=\"attachment_7186\" aria-describedby=\"caption-attachment-7186\" style=\"width: 804px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7186\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-18.-Send-Pay-on-Receipt-Job-Confirmation-and-Process-ID-details-300x91.png\" alt=\"Send Pay on Receipt Job Confirmation and Process ID details - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"804\" height=\"244\" \/><figcaption id=\"caption-attachment-7186\" class=\"wp-caption-text\"><strong>Fig 18. Send Pay on Receipt Job Confirmation and Process ID details<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Three processes will run, one of which is &#8216;Send Pay on Receipt<\/li>\n<\/ul>\n<figure id=\"attachment_7187\" aria-describedby=\"caption-attachment-7187\" style=\"width: 800px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7187\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-19.-Schedule-Process-Status-300x54.png\" alt=\"Schedule Process Status - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"800\" height=\"144\" \/><figcaption id=\"caption-attachment-7187\" class=\"wp-caption-text\"><strong>Fig 19. Schedule Process Status<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>See the generated invoices &gt; Select the Import Payables Invoices Report &gt;Republish in PDF Format<\/li>\n<\/ul>\n<figure id=\"attachment_7188\" aria-describedby=\"caption-attachment-7188\" style=\"width: 803px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7188\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-20.-Import-Payable-Invoice-Report-Export-Options-300x115.png\" alt=\"Import Payable Invoice Report Export Options - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"803\" height=\"308\" \/><figcaption id=\"caption-attachment-7188\" class=\"wp-caption-text\"><strong>Fig 20. Import Payable Invoice Report Export Options<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<figure id=\"attachment_7189\" aria-describedby=\"caption-attachment-7189\" style=\"width: 801px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7189\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-21.-ERS-invoice-Details-300x100.png\" alt=\"ERS invoice Details - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"801\" height=\"267\" \/><figcaption id=\"caption-attachment-7189\" class=\"wp-caption-text\"><strong>Fig 21. ERS invoice Details<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<ul>\n<li>Check the full life cycle at the document level<\/li>\n<li>Invoice Status will be Not validated<\/li>\n<\/ul>\n<figure id=\"attachment_7190\" aria-describedby=\"caption-attachment-7190\" style=\"width: 806px\" class=\"wp-caption alignnone\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-7190\" src=\"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-content\/uploads\/2026\/01\/Fig-22.-PO-Life-Cycle-Details-300x150.png\" alt=\"PO Life Cycle Details - oracle-erp-cloud-evaluated-receipt-settlements-ers\" width=\"806\" height=\"403\" \/><figcaption id=\"caption-attachment-7190\" class=\"wp-caption-text\"><strong>Fig 22. PO Life Cycle Details<\/strong><\/figcaption><\/figure>\n<p>&nbsp;<\/p>\n<h3><strong>Roles and Privileges<\/strong><\/h3>\n<ul>\n<li>Purchase Order creation- Buyer Role<\/li>\n<li>Receiving- Receiving Agent<\/li>\n<li>Send Pay on Receipt Process- Pay on Receipt Privilege<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3>Limitations<\/h3>\n<p>Below are the limitations of\u00a0 Oracle ERP Cloud Evaluated Receipt Settlements (ERS):<\/p>\n<ul>\n<li>As per the ERS method, Only one invoice per receipt per supplier pay site will be created when selecting Pay on the option to Receipt<\/li>\n<li>The lines of the AP invoice will depend upon the number of items received in the Purchase Receipt<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong>Business Benefits<\/strong><\/h3>\n<p>Here are the compelling benefits that Oracle ERP Cloud Evaluated Receipt Settlements (ERS) offers:<\/p>\n<ul>\n<li>Streamlining Operations: Implementing the ERS Process leads to the elimination of redundant manual data entry, ensuring that data is processed accurately and promptly.<\/li>\n<li>Effortless Invoice Creation: With this system in place, you can effortlessly generate invoices with multiple items and distribution lines, all while automatically factoring in sales tax.<\/li>\n<li>Simplified Cost Calculation: The invoice amount is determined by a straightforward multiplication of the received quantity by the unit price specified in the purchase order.<\/li>\n<li>Automated Efficiency: Invoice payment terms are conveniently pre-populated from the purchase order payment terms, and payment currency defaults from the Supplier site. Additionally, sales tax calculations are seamlessly handled based on the tax codes assigned to each purchase order line.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p><strong>Author<\/strong>: Srinivas Mamidi, Oracle Cloud SCM Functional Consultant<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In the realm of automated invoicing, it might come across the term &#8220;Payment on Receipt Auto Invoice Program,&#8221; which is alternatively referred to as &#8220;Evaluated Receipt Settlement&#8221; (ERS) and &#8220;Self-Billing.&#8221; This innovative system leverages the details from both the receipt and purchase order to generate invoices, effectively eradicating the need for redundant manual data input. [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":24771,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[19],"tags":[],"class_list":["post-31241","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-oracle-erp"],"acf":[],"_links":{"self":[{"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/posts\/31241","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/comments?post=31241"}],"version-history":[{"count":1,"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/posts\/31241\/revisions"}],"predecessor-version":[{"id":31242,"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/posts\/31241\/revisions\/31242"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/media\/24771"}],"wp:attachment":[{"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/media?parent=31241"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/categories?post=31241"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/stage.kovaionplay.com\/stage-kovaion\/wp-json\/wp\/v2\/tags?post=31241"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}