My Oracle Support Banner

Payment on Receipt Autoinvoice Program - Different Methods for Generating Self Billing Invoices in AP/PO (Doc ID 1573941.1)

Last updated on DECEMBER 04, 2024

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.
 

Goal

What is the use and implication of Supplier Site level (Self Billing) pay on "Receipt",  “Use” and “Receipt and Use”?

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.