R12: AP: REP-1419, REP-0069, REP-57054 - Invoice Pay On Receipt Is Not Being Generated Automatically

(Doc ID 2166638.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.2.4 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.


Invoice Pay on Receipt is not being generated automatically, invoices are stuck in Payables Open Interface.



The issue can be reproduced at will with the following steps:
1. Setup Supplier
2. Specify Pay on Receipt at supplier site
3. Create PO and approve
4. Click on Terms to verify that Pay on Receipt is set
5. Setup in Payables Options to set invoice date to system date
6. Perform PO receipt
7. Once receiving is done the request Receiving Transaction Processor is ran
8. The Pay On Receipt AutoInvoice request does not get generated automatically
9. Launch request Pay On Receipt AutoInvoice manually
10. Once the request Pay On Receipt AutoInvoice is completed, Payables Open Interface Import is launched automatically
11. But the request is completing with Error.


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