FAQ : POXPOIV - Pay On Receipt AutoInvoice
(Doc ID 210123.1)
Last updated on MAY 13, 2019
Applies to:Oracle Inventory Management - Version 11.5.1 and later
Information in this document applies to any platform.
Executable:POXPOIV - Pay On Receipt AutoInvoice
Frequently reported how-to questions relating to product specific programs.
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In this Document
|Questions and Answers|
|What is Pay On Receipt?|
|What is the minimum setup required?|
|What is the impact of Payables options on ERS?|
|How can we identify the invoices created by Pay on receipt?|
|What are the parameters passed?|
|What is the significance of Aging Period (R11i and up)?|
|How can we debug what went wrong?|
|Does ERS work for unordered receipts?|
|Why are invoices not created after receipt for a consigned PO?|
|Why did the Pay on Receipt Autoinvoice process not generate invoices after the supplier was enabled for Pay on Receipt?|
|Does the Pay on Receipt program run automatically or does it have to be run manually?|
|How can multiple users run "Pay On Receipt - Autoinvoice” process and prevent the program from accessing or updating the same data, twice?|
|Why are ERS Invoices not generated for few receipts after running Pay on Receipt Autoinvoice?|
|Does any AP invoice get created/updated against receipt correction?|