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