My Oracle Support Banner

Is Invoice Grouping Based On Multiple PO Payment Terms when ERS Invoice Is Created With Pack Slip (Doc ID 2488118.1)

Last updated on OCTOBER 25, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

Business scenario, where ERS Supplier is setup with Invoice Summary Levels at supplier site as "Packing Slip" and there are multiple PO with different payment terms for the same suppliers, that needs to be received at a go in a pack slip during receiving.

Q: What is the behavior of the invoice creation in this scenario?. Will it create one single invoice or multiple invoices in this case, since different Po has different. payment terms.

If creates one single invoice, how does payment term is defaulted on the invoice?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.