Unified Inventory Management (Communications Industry) (MOSC)

MOSC Banner

Match invoice with receipt no Purchase order

Helllo

My client is asking to match a receipt that doesnt has a Purchase Order with an invoice, keep saying that there can be same cases that they have receipt with no PO that they have to invoice.

Your help will be appreciate.

Regards

Mariana

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center