Supplier Portal - How to receive the ASN/ASBN and create the AP invoice automatically ?
Summary:
Supplier Portal - How to create and receive ASN/ASBN and create the AP invoice automaticall ?
Content (please ensure you mask any confidential information):
Hello
I have Supplier Portal and the supplier create the ASB/ASBN and I can not received the items in Oracle through the task Expected Shipments. Once I found out how to receive the Shipment I was thinking to enable the option Pay on Receipt to create the AP invoice automatically.
However I was not able to received the ASB/ASBN and I was wondering if you can please share the process how to do it.