Can Invoice Be Created In Fusion, Without Receipt, If 3 Way Matching Is Setup
(Doc ID 2512385.1)
Last updated on JANUARY 20, 2021
Applies to:Oracle Fusion Purchasing - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Regarding feasibility of process for Procure to Pay in Fusion, several questions:
• Vendor submits the Invoice through Supplier portal / for non-supplier portal invoices, Maker in AP team creates the invoice matching against the PO for the invoice based on the invoice received in email.
Is there any way that Supplier/Invoice team can create and submit Invoice for PO in "Open" status and not received yet in system, even if case 3 way matching is already setup?
• The invoice flows to the Requestor
Is there any out-of-the box notification from Supplier to Requester, prompting Requester to complete Receiving for Payment.
• Requestor performs Receipting/Reject in the system
• Upon receipting, the invoice flows to Checker in AP team
Is the any out-of-box process/workflow/event/action to submit Invoices for approval automatically, once Receiving is completed.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document