Hi,
I am new to R12, I got two problems while creating supplier & entering invoice,
1- while creating supplier 'pay on receipt' option is not displayed in purchasing options in supplier site level.
2- After creation of supplier it can't find while creating invoice or PO.
Please help me.
Thanks,
sri.
creating supplier-pay on receipt
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Hi sri,
please follow the below steps ....
1) Switch responsibility to Payables
2) Naviagate to Suppliers > Entry
3) Query for the supplier you have created ...
4) When the supplier is retrieved, select PURCHASING link from the left pane ..
5) In purchasing option, Select Self Billing TAB
6) You will see PAY ON option ...in that select RECEIPT
7) Save your changes ...
Re-test the issue ..
If you are unable to find the supplier for creating invoices and purchase orders, you might have missed the PURPOSE configuration at the site level ..
You should enable your supplier site for PAYMENT and PURCHASING only then the supplier would be made available for creating transactions ...such as Purchase order in purchasing and Invoices in Payables.
Regards,
Karthikeyan
please follow the below steps ....
1) Switch responsibility to Payables
2) Naviagate to Suppliers > Entry
3) Query for the supplier you have created ...
4) When the supplier is retrieved, select PURCHASING link from the left pane ..
5) In purchasing option, Select Self Billing TAB
6) You will see PAY ON option ...in that select RECEIPT
7) Save your changes ...
Re-test the issue ..
If you are unable to find the supplier for creating invoices and purchase orders, you might have missed the PURPOSE configuration at the site level ..
You should enable your supplier site for PAYMENT and PURCHASING only then the supplier would be made available for creating transactions ...such as Purchase order in purchasing and Invoices in Payables.
Regards,
Karthikeyan
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- Posts: 2
- Joined: Thu Feb 22, 2007 5:05 am
- Location: India
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- Joined: Tue Feb 05, 2013 8:00 am
- Location: India
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