R12 Need For Overbill Validation Of AutoInvoice During Invoice Import (Doc ID 2201646.1)

Last updated on DECEMBER 10, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.




1.PO is created in Purchasing Module

2.From Payables Module a PO matched invoice is created using this PO

3. The Supplier is then setup for AutoInvoicing

4. When the Pay on Receipt Auto Invoice program is run, and the PO is still not closed , Auto Invoice Program creates ERS invoices for the same PO

There is no check in the system if the PO has already been created (manual match or otherwise)


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