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Vision Demo - How To Create A Purchase Order And Then Match An Invoice (Doc ID 1066786.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Goal

To demonstrate the steps required to create a Purchase Order, and then match an Invoice to the Purchase Order.

1 - Create and Approve a Purchase Order
2 - Enter the Invoice Against the Purchase Order
3 - Validate the Invoice
4 - Receive Against the Purchase Order
5 - Review the Purchase Order Status

Solution

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In this Document
Goal
Solution
References

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