ERPstuff - Oracle EBS Community

Hi Prakash,

Cross check the Auto accounting setups and AR transaction type setup and make sure all the accounting entries are identitical.

thanks.
K.Gurumurthy

Hi Venkat,

In that case we have a concept call Pay on Receipt.
After receiving the items from the supplier , Load invoice program will trigger automatically to push the PO's record into AP table.


thanks.
K.Gurumurthy

Hi Venkat,

In Payables you have to run the Payable Auto Invoice program to populate the PO's record in to AP interface table:

Table:
AP_INVOICE_INTERFACE
AP_INVOICE_LINES_INTERFACE

thanks
Gurumurthy.k

Hi,

Try to pass the list price as 0 or any other value .I hope i could work.

Thanks
K.gurumurthy