Pay On Receipt Auto Invoice Setup Is Added To Supplier After The Purchase Order Is Created And Received, Consequently The Invoice Is Not Generated. Can You Still Automatically Create An Invoice?

(Doc ID 2342095.1)

Last updated on DECEMBER 21, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Purchasing To Pay Process

Pay On Receipt Auto Invoice setup is added to Supplier after the Purchase Order is created and received, consequently the Invoice is not automatically generated. Can you still automatically create an Invoice?


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