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Get Started with Redwood: Oracle Cloud SCM and Purchasing

can we create invoices directly from agreement

in Purchasing 2 comments

Summary:

Business case is there are payments which happen on recurring basis based on supplier agreement (BPA/CPA, Non-PO base payments). Business is exploring a way to create invoice directly from BPA/CPA so that agreement will have the tracking regarding how much payment is released. Currently, the only way is to create a PO and then GRN and then invoicing.

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24C


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