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Can Invoice Be Created In Fusion, Without Receipt, If 3 Way Matching Is Setup (Doc ID 2512385.1)

Last updated on APRIL 09, 2019

Applies to:

Oracle Fusion Purchasing - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

Feasibility of process for Procure to Pay in Fusion, with below points...

Please advice if below workflow is supported in Oracle

• 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.
 

Solution

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In this Document
Goal
Solution


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