Payables and Cash Management - EBS (MOSC)

MOSC Banner

Consigned inventory supplier with incorrect supplier site PAY ON code.

edited Jul 28, 2009 6:21AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
We have a consigned inventory vendor  whose supplier site PAY ON indicator was changed for a from USE to RECEIPT. The error was not caught for weeks until the vendor called.  No invoices had been created since the PAY ON indicator was switched.  After the error was caught, the supplier site was changed back to USE. We ran the Pay On Receipt AutoInvoice program but the only invoices generated were new created orders.  Any ideas how to get the backlog of invoices created?
Will this require a datafix? 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center