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Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes?

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Summary:

Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes?

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We are working with Amazon to test having requisitoners go into the Amazon catalog, create their shopping cart and having Oracle auto create the requisition. We are then manually creating a PO in Oracle.

Amazon is sending us a monthly consolidated AP invoice.

Couple of questions:

  1. Can we auto create the PO in oracle? Are their instructions or help guides for this?
  2. How can we send PO / Receipt information from Oracle to Amazon so that this information will be on the Amazon invoice and can be used for matching the Amazon AP invoice to the POs and receipts? Is their another option for matching the AP invoice?

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