Procurement - EBS (MOSC)

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Pay on Receipt

edited Feb 21, 2018 5:10PM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi,

How can we stop ERS from creating invoices for receipt for which invoices have already been created manually and they have been paid?
We are using Oracle 12.1.3

We want to create invoices automatically, implementing "Pay On Receipt" process. We did the setup and run it on test instance.

Sample:
We run the "Pay on Receipt" process from Supplier "A" of Period Feb-18,
but the process create invoices of current period and the previous periods like 'Jun-16', 'Oct-17', etc.. However, for previous Periods the invoices have already been created manually and paid.
We have Invoices duplicated and many transactions in AP.

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