Payables and Cash Management - EBS (MOSC)

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Pay On Receipt AutoInvoice and Payables Open Interface Import are not automatically triggered when r

edited Jan 19, 2015 5:50AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hello All,

I have already setup a supplier as availabe for "Pay on receipt" process. After that I created and approved a PO (makingsure that Pay on receipt field was rightly populated as "Receipt") and received the PO.

However, the concurrents that "actually create" the Invoice are not automatically released. Am I missing anything? Becasue following Oracle doc., these concurrents are supposed to be automatically triggered.

If I manually run Pay On Receipt AutoInvoice concurrent, Payables Open Interface Import gets triggered and the invoice is created without any problem. I want to do that on an automatic basis.

Many thanks for your help,

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