Payables and Cash Management - EBS (MOSC)

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ERS functionality

edited Oct 16, 2013 6:41PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

 

We are planning to enable the Pay on receipt (ERS) functionality for few suppliers. I know this will enable the business to reduce the manual invoice creation, avoid duplicate invoices and timely processing. But I also would like to know the list of Points, we needs consider before enabling this option? Since ERS invoices going to be based on PO, how the price variance (like IPV), Freight cost will be handled?  Do we need to identify the invoices and key in manually or we have any other way?

 

Regards

Senthil

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