Categories
- All Categories
- Oracle Analytics Learning Hub
- 32 Oracle Analytics Sharing Center
- 22 Oracle Analytics Lounge
- 255 Oracle Analytics News
- 45 Oracle Analytics Videos
- 16.1K Oracle Analytics Forums
- 6.3K Oracle Analytics Idea Labs
- Oracle Analytics User Groups
- 95 Oracle Analytics Trainings
- 16 Oracle Analytics and AI Challenge
- Find Partners
- For Partners
Welcome to the Oracle Analytics Community: Please complete your User Profile and upload your Profile Picture
Add Purchase Order Number to AP - Invoices Subject Area
Kevin Riedy
Rank 5 - Community Champion
In Oracle Cloud, Purchase Orders are an item on the Line Details of an Invoice in Payables. Our business users would benefit from having the PO Number added to the AP - Invoices subject area as it would provide better clarity as to what is on the Invoice lines and which PO was created.
Tagged:
11