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PO Match Invoice Allocation Requirement

in Payables, Payments & Cash Management 1 comment

We have 2 open questions regarding PO Match Invoice allocation, could you please let us update the possibilities based on oracle features:

  1. Is it possible in oracle to distribute - One Purchase Order line charge account distribution into various invoice line distributions depending on fixed/dynamic percentage (The percentage varies every month or invoice).

- In case it is possible can anyone please share the related template.

2. Is it possible in Oracle Accounts Payable to create one PO matched invoice with multiple different Business unit or different suppliers?

- In case it is please explain how this can be done.

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