Pay On Receipt Invoices - Oracle Payables (EBS R12)

[@goldsparkz]

Thank you - very useful video for troubleshooting an issue

[@SuhasVaze]

Thank you Abi

[@_oscarromo]

Amazing explanation! Is there a way to customize the ERS invoice including the real number of the invoice received instead of receipt number?

[@NORMANALWYN]

Excellent Video.. Loved the way of your explanation. Looking forward for more videos.

[@SuhasVaze]

Thank you Norman.

[@shaileshverma4354]

Very helpful..thanks a lot..

[@dingariashwin]

Nice Video

[@oracleapps1810]

Hi Sir,Wonderful explanation :) panditi malhotra.

[@rajivtanwar1988]

great work!!!

[@jayshete6107]

Great Suhas , nice demo

[@SuhasVaze]

Thank you Jay...

[@allaboutfinance8288]

Hello sir is there a way you can advise why this program generates invoice twice for same receipt.

[@itsrrf]

what about self billing pay on receipt and use option is it for auto invoice after 4 way matching??

[@KumR]

sir can this be done in fusion also

[@45adam]

Hi Sir. I have tried following the setupbin this video. When i receipt the PO and save the receipt. Ads pay on receipt did not triggered run otomatically, do you have any advice?

[@deepanas7854]

hi, i have tried this process in R12.2.6. but it didn't work. kindly help me

[@SuhasVaze]

Dear Deepana, Is it finally running the Receiving Transaction Processor and ADS (Pay On Receipt) Programs??

[@SuhasVaze]

Please let me know what exactly is not working. I will look into it.