Hi freinds,
Kindly let me the procedure to create an autoinvoice of a purchase order.Also let me know whether 'Pay on Receipt Auto invoice' supplements this feature.
As i am unable to find the invoice created for a PO,after running this 'Pay on receipt autoinvoice' request from purchasing,i was wondering of this aspect.
Any pointers will be of great help.
Regards,
Bala.
Is there an auto invoicing of PO available.
-
- Posts: 15
- Joined: Mon May 12, 2008 10:25 am
- Location: India
Hi,
Have you setup the Purchasing region of Supplier site ?
Pay on -- "Receipt"
Invoice Summery level--"Receipt".
Invoice match option-Receipt
Create a PO,approve,deliver the material.
Run the request "Pay On Receipt AutoInvoice" from Purchasing respo with parameter as "ERS" as source and the receipt number.
another request "Payables Open Interface Import" will be run automatically after this request .
View the output of the 2nd request.
If invoice not genereted you can see any error in the 2nd request output
It is working for me (R12.0.4)
Thanks
Have you setup the Purchasing region of Supplier site ?
Pay on -- "Receipt"
Invoice Summery level--"Receipt".
Invoice match option-Receipt
Create a PO,approve,deliver the material.
Run the request "Pay On Receipt AutoInvoice" from Purchasing respo with parameter as "ERS" as source and the receipt number.
another request "Payables Open Interface Import" will be run automatically after this request .
View the output of the 2nd request.
If invoice not genereted you can see any error in the 2nd request output
It is working for me (R12.0.4)
Thanks
-
- Posts: 15
- Joined: Mon May 12, 2008 10:25 am
- Location: India
Who is online
Users browsing this forum: No registered users and 0 guests