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Supplier Portal - How to receive the ASN/ASBN and create the AP invoice automatically ?



Supplier Portal - How to create and receive ASN/ASBN and create the AP invoice automaticall ?

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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.

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