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

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edited Jan 25, 2023 9:11AM in Payables, Payments & Cash Management 1 comment

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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.

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