Procurement - EBS (MOSC)

MOSC Banner

Pay on Receipt Autoinvoice process not generate invoices after the supplier was enabled

Hi Everyone,

Pay on Receipt Autoinvoice process is not generate invoices after the supplier was enabled for Pay on Receipt. This is indent functionality


Is there any having script to update through back-end to make the invoice Pay on Receipt Autoinvoice process. Please share the script if any one have.


Thanks,

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center