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Auto Receipt Creation for Service Orders

Received Response
edited Apr 30, 2020 2:00AM in Purchasing 17 comments


Looking for Options to Automatically Generate the Receipt transaction for Service Orders while processing an AP Invoice


Hi Team,

We have a business case wherein we would like to Automatically create PO Receipts for the Service Based Purchase Orders. The trigger to initiate Automated PO Receipt will be When an AP Invoice is entered by the AP User the Invoice needs to be routed for Approval followed by Automatic Receipt creation against the PO to which Invoice is tied.

Currently we are using 3-way match matching option and invoice match option as 'Orders' for all of our PTP Transactions in Oracle.

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