Is It Possible To Prevent Third Party Invoices Generated by BOE For A Particular Supplier?
Last updated on SEPTEMBER 26, 2017
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
Is it possible to prevent 3rd party invoices being generated by the BOE - ERS India GST process?
1. Create a BOE Receipt, an ERS invoice will be automatically generated.
2. Go India Tax Details, notice the freight charge generated.
3. Once the process is complete, a third party invoice is generated in the Payables open interface for freight and the open interface import is triggered automatically.
-> An invoice for the freight is generated -> the requirement is for this supplier avoid this invoice being generated. (IMPORT FREIGHT)
The business requirement is to not generate the third party invoice for one supplier in particular.
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