Accounting for an Invoice When the Goods Haven’t Been Received

Summary:

Accounting for an Invoice When the Goods Haven’t Been Received

Content (please ensure you mask any confidential information):
We received invoice payable from supplier in the first month. After that, We will received goods in the next 3 months. We need to ensure invoice will be report input tax in the first month and invoice match that PO.

Could you please advise on the proper procedure to record and manage this scenario in Oracle ERP to ensure compliance with tax reporting for the issued invoice and link to PO?

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

24c