1 Reply Latest reply on Apr 15, 2011 9:19 AM by Sandeep Gandhi, Consultant

    PO Receipt & No Invoice

      Hi All,

      We have got a scenario where in One System we need to Create PO & do the receiving & in another System it's Invoice need to be raised upon Receipt. Both Systems are on Oracle Apps one on R12 (Where Receipt will be done) & another on R11 (Where Invoicing will be done).

      Now if we simply do the receiving & do not create invoice in R12 system, then I think we'll run into ARR issue.

      Please suggest how to handle this scenario.