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 188.8.131.52.0 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?
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