POXPOIV : Pay On Receipt AutoInvoice does not Create Any Invoice
(Doc ID 376598.1)
Last updated on MAY 05, 2021
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
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document