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    • How to activate Pay on receipt process?

    in Payables, Payments & Cash Management 1 comment

    It's required to create invoice automatically once the receipt transaction submitted against PO

    Does activating "Pay on receipt" option on Supplier site will fulfill this requirement?

    If yes, Will this process enabled from SCM or Financial side?

    To activate this process. Does it require to enable "Pay on receipt" on supplier site only?

    How the invoice will be created and imported to payables?

    How the invoice number will be created?

    What about "Invoice summary level" ?

    These activations will be from SCM or Financial side?

    Thanks

    Mai

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