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FAQ : POXPOIV - Pay On Receipt AutoInvoice (Doc ID 210123.1)

Last updated on FEBRUARY 26, 2018

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




Purpose

Frequently reported how-to questions relating to product specific programs.

Questions and Answers

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In this Document
Purpose
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?
References

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