How To Create Invoice For A Supplier Against A PO From Another Supplier?
(Doc ID 2635779.1)
Last updated on JUNE 05, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Is is possible to create a PO for supplier A and then create the invoice for supplier B and match it the PO?
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