My Oracle Support Banner

FA:SCM:RCV: Invoice Grouping Logic for Pay on Receipt - Self Billing - ERS Invoices (Doc ID 2905194.1)

Last updated on OCTOBER 26, 2022

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.22.07.0 and later
Oracle Fusion Receiving - Version 11.13.21.04.0 and later
Oracle Fusion Purchasing - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Goal

 What is the Invoice grouping logic in Pay on Receipt?

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
References


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