Procurement - EBS (MOSC)

MOSC Banner

Is there a way to not have a Purchase Order invoice?

edited Apr 19, 2011 12:13AM in Procurement - EBS (MOSC) 5 commentsAnswered
Greetings,

I have a business requirement to not have an invoice generated when a purchase order is created.  Is there a way in Purchasing to have this done?

Thanks,

Kelly

 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center