Payables and Cash Management - EBS (MOSC)

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ERS/Self Billing

edited Jul 15, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi . Does anybody know if it is possible to configure self invoicing/ERS on the latest release of i-procurement functionality on Oracle R12 to have the invoice created once an approved requisition is created ? (i.e. a matched receipt is not required). We are looking at ERS functionality as a way of generating invoices where we pay grant type payments where there are no goods/services received and the most efficient way of doing this would be to have a process where only one step is required.  Thanks.

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