Get Started with Redwood: Oracle Cloud SCM and Purchasing
How to Auto Create AP invoice upon Work Confirmation
Summary:
We have created a PO for 50000 USD and created a work confirmation for 20000 USD. The work confirmation is approved. Is there a way we can create a AP invoice for 20000 USD automatically once the work confirmation is approved.
Content (required):
Version (include the version you are using, if applicable):
22D
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0