FAQ : POXPOIV - Pay On Receipt AutoInvoice
(Doc ID 210123.1)
Last updated on OCTOBER 16, 2024
Applies to:
Oracle Inventory Management - Version 11.5.1 and laterOracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
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
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
| 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 |