Run Pay On Receipt AutoInvoice Using PO Number Parameter Instead of Receipt Number
(Doc ID 2144163.1)
Last updated on JULY 17, 2017
Applies to:
Oracle Inventory Management - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]Information in this document applies to any platform.
Goal
Can Pay on Receipt Autoinvoice request be run based on Purchase Order Number instead of Receipt Number? This requirement occurred because multiple PO Shipments are received in different locations (Inventory Organization) and are lined to one single invoice.
Solution
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In this Document
| Goal |
| Solution |
| References |