What is a "Perfect Invoice" in Oracle terms?
Summary:
In the subject area "Procurement - Spend Real Time" there is a measure called "“# of Perfect Invoices".
Content (required):
In the subject area "Procurement - Spend Real Time" there is a measure called "“# of Perfect Invoices". How do I find any documentation on what a perfect invoice is i Oracle terms?
I'm hopeful, that it means it gone perfect through the system, without being touched by human hands, but I want to be sure... How can I be assured?
I've tried to search this forum, tried googling etc, but nothing is mentioned anywhere...
Thanks in advance :)
Version (include the version you are using, if applicable):
Tagged:
0