I created a Blanket PO using the following cycle.
I submitted the PO for approval and it got approved.
Now my question is how to create Receipt and Invoice for this PO?
I am using r12 version of Oracle Apps.
Navigate to Receiving--> Receipts (Query with PO Number)
Make Receipt & Receiving & save your work
Now Navigate Payables Invoices-->Entry --> Invoices , Query with Po nomber give dates & Invoice number Match the Amount & Validate invoice, create accounting & final post