Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
How to use Purchasing category in AP invoice without a purchase order — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to use Purchasing category in AP invoice without a purchase order

Received Response
13
Views
3
Comments
edited Apr 11, 2022 1:01PM in Payables, Payments & Cash Management 3 comments

Summary:

How to customize Payables Invoices UI to enable Purchasing Category for use without PO?

Content (required):

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):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!