Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Oracle cloud able to create Standard Invoice/Credit Memo from PO receiving/return to vendor? — 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

Oracle cloud able to create Standard Invoice/Credit Memo from PO receiving/return to vendor?

Question
16
Views
0
Comments

Summary:


Content (required):

Hi,

Would like to know if oracle payables cloud has functionality to automatically create standard invoice from the receiving page of requester.

Also, if credit memo can be generated based on return-to-vendor transaction made by the requester in procurement.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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