General Information and Access
Supplier Profile Maintenance
RFx
Purchase Orders, Change Orders
Invoices
    Will site selection override site information listed in a flat file upload?
    Can Tax & Freight charges be added during the invoice creation process?
    Will Oracle show previous draws when new invoices are created?
    If the PO has a close status, but we have to do more invoicing, who do we contact?
    Does the remit to site code have to match the site code that is on the PO?
    Will change orders issued against an approved PO prevent further invoicing?
    Does someone has to "receive" the amount before an invoice gets through?
    Will a PO automatically close after it is billed in full?