ERPstuff - Oracle EBS Community

Hi friends plz clear my doubt;

Supplier will send the goods with invoice, invoice will come to our bill-to address and goods come to our ship-to location(Subinventory organisation) we have to enter the invoice into our payables after receiving the goods by the subinventory organisation. Here I want to know that how the communication will be takes place between Inventory to payables modules..

TIA

Hi Arjun,

When creating an AP invoice you have to match the receipt done in inventory, so that all the details from the recipt flows in to invoice .

If Pay on recipt is activated, then once you receipt is done...you can run pay on recipt program so that invoice is automatically created......

Regards
Rekha