Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice based on the Receipt

edited Jan 3, 2013 7:10PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi GURU'S Hope you all OK , this is mine very first post on this community i used solve my all problems of payables from the Procurement Community becuase i m purely a supply chain consultant ...

acutally i am looking for a provision so that we can make the invoice based on the receiving of the items ... i have hear from someone the system has the provision on the basis of which we can do PAY ON RECEIPT and autoinvoice is been generated using ERS .etc .. but i am not sure regarding that and therefore i need your peoples suggestion in this regard thanx in advance

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