Answer / tgs100

Invoice through electronic method? In Oracle Fusion, there is a feature called Invoice image processing. i.e if we send a scanned copy of a invoice to a particular mail id (mail id will be given by oracle and licencing is separate for this feature), then oracle extracts the relevant information from the file (scanned copy) and creates an invoice. Not sure if this is what you wanted.

Answer / damodar

You can run Pay on Receipt Auto Invoice Program from Purchasing module, before running at supplier site under purchase option Pay on filed should be set to Reeceipt

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