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Implementing a "No PO - No Pay" Process in Oracle Cloud

in Payables, Payments & Cash Management 1 comment

Hello,

We’re exploring the implementation of a "No PO - No Pay" policy for our Trust. The goal is to automatically reject any invoice that is imported without a valid Purchase Order reference, and return it to the supplier.

Could anyone advise on the available process options within Oracle Cloud to support this? Specifically:

  • How can we configure the system to identify and reject invoices that do not reference a PO?
  • What are the best practices for capturing and tracking these failed invoices during the import process?

Any insights, configuration tips, or examples from similar implementations would be greatly appreciated.

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