Use Link AP and PO Documents (03.560.00) to make a connection between a purchase order, receipt, or return transaction generated in the Purchasing module.
Statewide Financial System Program 1 Accounts Payable.
GALILEO GeorgiaBEST GeorgiaFIRST Georgia ONmyLINE GeorgiaVIEW GIL PeachNet USG123 Welcome to the eProcurement & Purchasing Jungle: Navigate your way through.
Flow of Accounting Entries in Oracle Applications
Steps of Receipt Accrual Period-End Process
Sunflower Project Business Process Workshop Purchasing.
35712710-Idoc-Day-2
IDocs
Erp Functional Modules 120720025739 Phpapp02
How to Create and Demonstrate Back to Back Sales Order Flow in Purchasing
Drop Shipment - Oracle Metalink
