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Create Invoice from Receipt for select vendors

edited Sep 13, 2024 6:34AM in Purchasing 1 comment

Summary:

We would like a select set of vendors to have receipts automatically generate invoices in Oracle Cloud.

The PO's would be issued from our purchasing system and imported into Oracle Cloud along with all other PO's. A user will then manually enter a receipt in ERP against this PO and forOracle Cloud to then create an Invoice and schedule that invoice for payment. All other PO's will remain on two or three way match process; only a limited number of specific vendors would be 'pay on receipt' in Oracle Cloud.

We have a similar process in EBS where the vendor site is flagged as pay on receipt, a blanket PO is issued against the vendor site, as required the requestor would create a receipt in iPro against the blank PO. We have concurrent job 'Pay on Receipt' which runs daily and creates an invoice based off the receipt.

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