PRC:PO:Send Pay on Receipt based on BU
(Doc ID 2765434.1)
Last updated on JUNE 03, 2021
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Receiving - Version 11.13.20.04.0 to 11.13.20.04.0 [Release 1.0]
Information in this document applies to any platform.
Customer would like to schedule 'Send Pay on Receipt' process for auto AP invoice creation. But, this process is NOT controlled at BU level, no parameters as BU.
Customer have multiple BU's but they are not using 'Send Pay on Receipt' for Auto AP invoice creation. There is need to use this only for few BUS, not all. Tthe issue is that if they schedule this based on certain period, how to ensure that it should not impact any other BUs'.
Customer suggestion is if one user have access for above said 3 BUs and schedule the process on some frequency with the user ID. Hopefully, this would not create any issue with any LIVE BU's.? Please confirm?
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