My Oracle Support Banner

How to Create and Apply Pre-Payments to a Purchase Order (PO) Using Procurement Contracts to Avoid Overspending (Doc ID 2688334.1)

Last updated on JULY 07, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

 Show organizations how to create and apply Pre-Payments to a Purchase Order using Procurement Contracts to avoid overspending.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.