Run Pay On Receipt AutoInvoice Using PO Number Parameter Instead of Receipt Number (Doc ID 2144163.1)

Last updated on DECEMBER 04, 2019

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

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Run Pay On Receipt AutoInvoice Using PO Number Parameter Instead of Receipt Number (Doc ID 2144163.1)

Applies to:

Goal

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!