QuestionAfter the first invoice is issued will Oracle show previous draws when new invoices are created? AnswerYes. Access the invoice from your iSupplier role, select the Orders tab > click on the PO > select the Invoiced Amount from the Summary to the right. All invoices submitted for a PO will be listed.
Knowledge Video or PodcastN/A
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Date of Initial Publication or Update08/12/2019
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