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 do we reconcile accounting with P card req/PO and PO closed after receiving

in Payables, Payments & Cash Management 1 comment

Summary:

How do we reconcile accounting with P card requisition and PO and PO closed after receiving.

We have a requirement to buy inventory items with P card and receive. Prior to receiving, PO status is 'closed for invoicing' and once received PO is closed. which means no invoice. How does accounting be reconciled on the finance side?

Content (please ensure you mask any confidential information):


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

Oracle fusion cloud 24 B


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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