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 22.214.171.124 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.
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
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