[OAUGNet]-Work confirmations in R12 where supplier is not pay on receipt

[Gregg Harvey <gregglharvey@yahoo.com>]

Hi - 

I am testing complex services in R12. It seems to work ok with a PO that is Pay On = Receipt. The approval of the work confirm then becomes a matched invoice. If its not Pay On = Receipt though, what is the next step after approving the work confirm? Anybody know? I assumed I'd find an invoice to import, or something, but I cannot find out how to continue the process short of just manually entering an invoice and matching it. I logged a TAR to ask but thats going nowhere. The Metalink docs I found all assume pay on receipt.  I was wondering if anyone else could help illuminate the designed process for me where pay on receipt = No.

thank you,

Gregg



      

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