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FA:SCM:RCV: Reports and Processes - Receiving Transaction Processor - Receipt Traveller Report - Pay on Receipt Auto Invoice (Doc ID 1323448.1)

Last updated on OCTOBER 07, 2020

Applies to:

Oracle Fusion Receiving - Version 11.1.11.1.0 and later
Oracle Fusion Inventory Management Cloud Service
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.07.0 to 11.13.20.07.0 [Release 1.0]
Information in this document applies to any platform.

Purpose

To provide an overview of various reports and processes within Fusion Receiving

Scope

This document will cover the Receipt Traveler Report, Receipt Transactions Processor, and Pay On Receipt functionality.

More details can be found in the Help Center - Documentation:

Using Receiving >> Manage Receiving Processes and Reports
https://docs.oracle.com/en/cloud/saas/supply-chain-management/19c/famli/manage-receiving-processes-and-reports.html#FAMLI1153051

Details

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In this Document
Purpose
Scope
Details
 Receipt Traveler Report
 Automatic Printing
 Manual Printing
 Receiving Transaction Processor
 Processing Modes
 Functions
 
 Pay on Receipt
 Concepts
 Interfacing with Accounts Payable
 Setting Up Suppliers and Supplier Sites
 Matching Invoices to Purchase Orders or Receipts
 Delaying Pay on Receipt
 Creating Invoices with Multiple Items and Multiple Distribution Lines
 Defining Invoice Consolidation Levels
 Other Features
 Execution
 Settings That Affect the Pay on Receipt Process
 How the Pay on Receipt Process Builds Invoices

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