Payables and Cash Management - EBS (MOSC)

MOSC Banner

Pay On receipt and 2 way matching

edited Dec 12, 2011 12:54AM in Payables and Cash Management - EBS (MOSC) 1 comment
Business wants to setup all sites with 'Pay on receipt' option.

But the matching that is followed is 2 way matching (Matching PO and invoice).

So in this scenario, what is the significance of having 'Pay on receipt'.

I came to know that 'Pay on receipt' enables the user to automatically create invoice. If Pay on receipt is not enabled then user has to create invoice manually.Is this correct?

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