About autoinvoice program

i am having problem in submitting autoinvoice requests from unix shell script.can anyone suggest me a model script to submit autoinvoice program from shell script
thank you

Hi
You dont need to manually match the invoices to the PO.
The standard functionality of the Pay on Receipt feature is as mentioned below:
You can set up your suppliers to be paid either on receipt or delivery, and you can choose the level of invoice consolidation: packing slip, receipt, or supplier pay site.
After receipt or delivery transactions are created, you can submit the Pay on Receipt AutoInvoice Program to automatically import invoices that are matched to corresponding purchase orders.
After the Payables Open Interface Import process completes, you can then validate and pay these purchase order matched invoices using standard Payables payment processing functionality.
Hope this helps.
Thanks and Regards
Manish Jain.

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