ERPstuff - Oracle EBS Community

Sir:

Can any one explain about pay on receipt concept pertaining to purchasing and payables.

Madhu

<b>Pay on receipt </b>

When this check box is enabled in Supplier site level.
once the recipt is generated in payables from purchasing
Payment is done.

Hi

Apart from enabling the check box, You need to run Pay on receipt autoinvoice program from Purchasing which will generate invoices in Payables. The details of the Invoice created will be available in the output of the concurrent program. If the invoices are not generated the details of errors can be found from the Log file of the Concurrent Program. You need to rectify those errors and rerun the program to generate the invoices.

Once an Invoice is generated, You need to follow the standard process of validating those invoices in payables before making payment

Hope this helps

Regards
Sivakumar

Hi

This programme creates invoices based on receipts available in PO Wich they dont have invoices.

set ups are

enable supplier site level pay on recipt and
run the concurrent programme from po

pre requisites are one recipts should be available with out having the invoice.