Procurement - EBS (MOSC)

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FAQ : POXPOIV - Pay On Receipt AutoInvoice (Doc ID 210123.1)

edited Oct 26, 2017 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

FAQ : POXPOIV - Pay On Receipt AutoInvoice (Doc ID 210123.1)

I have a question regarding the complete cycle for payment of goods on Receipt transactions.

Purchasing dept. enter the ASN's transactions and WH users receive all transactions when inquiry the ASN / Shipment, but AP users can not find the POs information thought invoice number.

We want to eliminating duplicate manual data entry and ensuring accurate and timely data processing, according with next program can achieve.

We find a note 'Customer Recommended Payment on Receipt Autoinvoice Program - Different Methods for Generating Self Billing Invoices in AP/PO (Doc ID 1573941.1)', "Pay On Receipt AutoInvoice", is also known as Evaluated Receipt Settlement (ERS) and Self Billing that maybe can help.

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