Create AP Invoice using “Pay On Receipt AutoInvoice” Program

Purpose: In case if user wants to create Invoice in Oracle Payables for the full receipt automatically, it can be done using “Pay on Receipt Autoinvoice” program.

Steps:

• To create AP Invoice using Pay on Receipt AutoInvoice program, please ensure the following:

• ·         In supplier creation setup set Pay on:-  Receipt.

• ·         Navigation:  Oracle Payable Super user -> Oracle Payables -> Suppliers -> Entry ->Search Supplier -> Purchasing -> Self Billing -> Pay On.

 

• ·         In Order creation set Pay on:-   Receipt.

• ·         Navigation: Oracle Purchasing Super user -> Oracle Purchasing -> Purchase Orders -> Purchase Orders -> Terms -> Pay On.

 

                  

• ·         Run “Pay on Receipt Autoinvoice” program.