Fusion RCV: How To Enable Creating AP Invoice, Even If The PO Was Only Received, But Putaway Is Not Yet Done?
(Doc ID 2485432.1)
Last updated on MARCH 19, 2021
Applies to:Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to enable supplier invoice to be created, even if the goods are received but putaway is not yet done.
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