NAME: Pay On Receipt AutoInvoice
SHORT CODE: POXPOIV
MODULE: Oracle Purchasing

Description: Pay On Receipt AutoInvoice Program
Navigation: Oracle Purchasing Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Transaction Source : Transaction Source
• Commit Interval : Commit Interval
• Receipt Number : Receipt Number
• Aging Period : Aging Period