Last updated on AUGUST 08, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Purchase Order (PO) and Goods Received Note (GRN) attachment wants to see in one window,
How we can see document attachment in one window of Purchase order and GRN?
Business requirement for this functionality that the Finance team needs to
review the documents while performing the invoice matching.
It's difficult for them to navigate the different screens to see the document
Regarding the document attachment, the user are attaching the supplier confirmation
and/or SP copy on the PO and the delivery and related documents on the GRN
once the goods received.
Finance needs to review these documents before confirming the invoice
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