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?
Last updated on DECEMBER 21, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 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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