Payables and Cash Management - EBS (MOSC)

MOSC Banner

Pay On Receipt AutoInvoice

edited Jul 5, 2011 3:53AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

I have some receipts created on 18-May-2011 that are not created invoice for pay on receipt supplier.

I would like create ERS invoices for the receipts now by submitting the program "Pay On Receipt AutoInvoice".

Please let me know what are the parameters values that i have to give while submitting the request, so that 18-May-2011 receipts will be picked for creating Invoices.

Regards

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center