POXPOIV : Pay On Receipt AutoInvoice does not Create Any Invoice
(Doc ID 376598.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Inventory Management - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
EXECUTABLE:POXPOIV - Pay On Receipt AutoInvoice
***Checked for relevance on 9-Feb-2018***
When attempting to run the Pay On Receipt AutoInvoice request it does not create any invoice or output file.
Steps to Reproduce:
- Navigate to Purchasing Super User Responsibility
- 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
- 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
- Receiving / Receipts RCVRCERC form
Receive this Purchase Order 1234 with Receipt Number 7460
- Requests / Run
Run Request 'Pay On Receipt' with parameters
- transaction source: null
- commit interval:1
- receipt number:7460
- aging period:1
- 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.
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