POXPOIV : Pay On Receipt AutoInvoice does not Create Any Invoice

(Doc ID 376598.1)

Last updated on FEBRUARY 09, 2018

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:

  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.


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