POXPOIV Pay on Receipt AutoInvoice Will Not Create AP Invoice Automatically for LCM Organization
(Doc ID 1315956.1)
Last updated on FEBRUARY 07, 2019
Applies to:Oracle Landed Cost Management - Version 12.1.2 to 12.1.3 [Release 12.1]
Oracle Inventory Management - Version 12.1.2 to 12.1.3 [Release 12.1]
Oracle Purchasing - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Pay on Receipt will not create the invoice automatically on performing the receipt in Landed Cost Management (LCM)
1. Create & Approve a Purchase order for LCM enabled Inventory
2. Create Shipment in LCM for approved PO
3. Entered the Cost Factors
4.Validate the Cost
5. Calculate the Landed Cost
While perform the Receipt against LCM shipment system is running the ADS (Pay on Receipt) Program automatically, but no Invoice is generating.
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