R12: AP/iSupplier: Does Oracle Payables Use Purchase Order Acceptance Functionality When Creating / Validating Invoices?

(Doc ID 2159133.1)

Last updated on AUGUST 03, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Oracle Purchasing includes the functionality Purchase Order Acceptances. According to the Oracle Purchasing User's Guide - Release 12: 


You can enter purchase order acceptances to verify that your suppliers have agreed to and accepted the details on the purchase orders you send to them. 

Does Oracle Payables uses this functionality when creating / validating invoices for all invoice interfaces / integrations / forms, including iSupplier Portal?


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