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How To Diagnose Pay On Receipt Autoinvoice (POXPOIV)? (Doc ID 731686.1)

Last updated on FEBRUARY 07, 2025

Applies to:

Oracle Inventory Management - Version 11.5.10 and later
Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.
EXECUTABLE:POXPOIV - Pay On Receipt AutoInvoice
PACKAGE: POXIVRPB.pls - PO_INVOICES_SV2
PACKAGE: POXIVCRB.pls - PO_INVOICES_SV1
FAQ

Purpose

This document is intended to provide information to help your understand and troubleshoot issues related to the Pay On Receipt AutoInvoice process (POXPOIV). For more advanced issues, or other Receiving specific assistance, the Oracle Inventory support team can be consulted.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 INTRODUCTION
 DOCUMENTATION
 SETUP
 DIAGNOSTICS
 TRACING
 DATA AND QUERIES
 RELATED PROCESSING
 CREATE CONSUMPTION
 ASSOCIATED CODE MODULE FILES
 PATCHES
References

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