Payables and Cash Management - EBS (MOSC)

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Pay on Receipt program

edited Mar 28, 2015 1:49PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello,

I have the following question about the Pay on Receipt program:

1) There is a PO where there is 3-way matching and the inspection is not carried out for some Goods Received Notes (GRN's). In this case, is the ERS invoice generated after completion of Pay on Receipt program ?

2) In case of RTV (Return to Vendor) transactions, is the DR Memo generated after the Pay on Receipt program is run or immediately after the RTV is processed ?

Thanks

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