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Need Functionality To Match Payable Invoice To Contract (Doc ID 2639122.1)

Last updated on FEBRUARY 14, 2020

Applies to:

Oracle Fusion Enterprise Contracts - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

We need the capability to match a contract to a invoice without having to create a purchase order. We have thousands of contracts and want to reference the contract when matching a non-po invoice in payables. The contract reference would allow the user to report on the total spend against the contract.
 

Solution

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In this Document
Goal
Solution
References


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