Go Directly To
My Oracle Support Community
OPN Cloud Connection
Oracle Employee Community
Oracle User Group Community
Get Started Guide
Join the world’s largest interactive community dedicated to Oracle technologies.
Learn from thousands of community experts
Get answers to your technical questions
Share your knowledge with peers
Please enter a title.
You can not post a blank message. Please type your message and try again.
Enterprise Resource Planning (ERP)
This discussion is archived
on May 13, 2010 8:52 AM by 709757
Import Standard Purchase Orders and matching to the invoice
May 13, 2010 8:52 AM
Can we import standard purchase orders into oracle from 3rd party systems.
And also there's a requirement to match the relevant invoice in AP to the purchase Order automatically when the PO is transferred.
We are on 184.108.40.206
Edited by: user11337190 on May 13, 2010 1:52 AM
I have the same question
Show 0 Likes
This content has been marked as final.
Show 0 replies