POXPOIV : Pay On Receipt AutoInvoice does not Create Any Invoice (Doc ID 376598.1)

Last updated on JULY 01, 2024

Applies to:

Symptoms

When attempting to run the Pay On Receipt AutoInvoice request it does not create any invoice or output file.

Steps to Reproduce:

1. Navigate to Purchasing Super User Responsibility
   
   
2. Supply Base / Suppliers
   Set up a supplier site as Pay On = Receipt
   In Purchasing Tab
   Pay On = Receipt
   Invoice Summary Level= Pay Site
   Gapless Invoice Numbering -> checked
   Selling Company Identifier= ERS
   
   
3. Purchase Orders / Purchase Orders
   Create and approve a standard Purchase Order for the supplier site
   In the PO Form, in Terms Window check that there is also a Pay On = Receipt value
   
   
4. Receiving / Receipts RCVRCERC form
   Receive this Purchase Order 1234 with Receipt Number 7460
   
   
5. Requests / Run
   Run Request 'Pay On Receipt' with parameters
   - transaction source: null
   - commit interval:1
   - receipt number:7460
   - aging period:1
   
   
6. The 'POXPOIV module: Pay On Receipt AutoInvoice' completes with no errors but there is no output produced nor invoices created, matched to the PO and the receipt.

Cause

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