Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

Feed Purchase Orders into Payables

Oct 4, 2016 9:31AM edited Oct 28, 2016 5:00AM in Procurement - EBS (MOSC) 5 commentsAnswered

Hi

We currently Oracle financials but we do not have the purchasing module. We are considering that module. Quick question I have on this

Are purchase orders available to match against an invoice event before the good are received?

Ritho.

Tagged:

EBS_PROC_Purchasing

3

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month