How to use Purchasing category in AP invoice without a purchase order
How to customize Payables Invoices UI to enable Purchasing Category for use without PO?
Currently, our client has customization on EBS allowing the use of the purchasing category on the payables invoices without PO. They would like to replicate this customization on the Cloud.
We would to know if this customization is possible on Oracle ERP Cloud so we can design the target solution.
We proposed the use of the Distribution sets for Invoices without PO as a workaround, but they prefer the replicate of their current customization.
Version (include the version you are using, if applicable):