You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Auto Receipt Orders from specific Supplier(s)

Received Response
edited Aug 19, 2020 4:19PM in Inventory Management 4 comments


Looking for a way to configure a specific supplier to have all orders auto receipt


We are looking to find a way to auto receipt all orders from one supplier. This is for a punchout supplier where we order goods only but we do not receive them since the annual purchase is very small. We originally wanted to map a custom Line Type to the punchout but Oracle told us they don't support that functionality as of now. Our options right now are below:

1) If possible, have the system receipt the orders

2) Write a custom job to change all orders from 3-way match to 2-way match (to allow AP to make payments without matching against a receipt since we don't receipt the goods)

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!