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

Is it possible create an Invoice without GRN at 3 way match level ?

in Purchasing 1 comment

Summary:

Hi Experts,

I have few requirements from my project.

  1. If the match approval level is set to 3 when creating a Purchase Order, is it possible for vendor to create the Accounts Payable invoice from the supplier portal, even if the Goods Receipt Note has not been created by the requestor in the Oracle fusion?
  2. Once the GRN is created by the requestor in the Oracle fusion application, can a notification be send to the vendor prompting them to submit the invoice?
  3. If the Po's requested delivery date has passed, can an alert be sent to the requestor to create a GRN in the oracle fusion application ?
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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