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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 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

Is is possible to create a PO for supplier A and then create the invoice for supplier B and match it the PO?
 

Solution

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In this Document
Goal
Solution


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