How do you configure self-billing supplier invoice from a purchase order receipt in IFS Cloud?
We’ve set up:
- Self-Billing on the Supplier
- enable sending self-billing invoice on “Receiving Advice” by setting Message Class SBIINV for the supplier
- type of Receiving Advice must be selected.
With all of the above set, the supplier invoice is still not generated on receipt.
I am getting a receipt advice, but no connected receipts