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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms