E1: 43: Purchase Order Entry Through Accounts Payable
(Doc ID 625534.1)
Last updated on MAY 24, 2021
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
Purpose
Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 625534.1
This document shows the setup and the processing of an order starting in the procurement system going through the Accounts Payable system.
Scope
Details
| |
To view full details, sign in with your My Oracle Support account. |
|
| Don't have a My Oracle Support account? Click to get started! |
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.