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

Customer Inv. needs to be sent to Govt for pre-approvals before processing/printing/accounting

in Receivables & Collections 1 comment

Summary:

Hello Everyone, We have recently come across 2 requirements from our client in ER&I sector, related to Customer Billing. Just wanted to check if anyone in this group has come across / implemented something similar for any of the previous assignments- 

  1. Customer Invoice needs to be sent to Govt portals for pre-approvals before processing/printing/accounting/transmitting to customer in Oracle Cloud. This requirement is for countries like Brazil, Malaysia, Norway.
  2.  Customer invoice to be created in the ERP in a draft state and triggered to the customer for pre-approval/verification. Once approved, the customer invoice would be finally completed/posted/processed in the ERP. The draft invoice is required to be accrued
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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