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Oracle Documents or manual-how BPA links to PRs links to POs links to invoices.

Summary:

Looking for Oracle Documents or manuals which explains step by steps how BPA links to PRs links to POs links to invoices., This is required to send to Business user to understand the whole process which will help them in taking future decision of implementing BPA's etc.

Could you please share with us such Oracle documents or manuals etc.

Thank you

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