Hello experts,
Below is the existing scenario.
>We can create supplier invoices with and without PO.
>These invoices will be approved
>Once approved they will be sent to Payables Invoices
>Invoice can be validated and payed
The below is the requirement in Oracle Fusion ERP
>We need to customise(Extend) the Create Supplier Invoice Without PO which will have below functionalities
1. The supplier should be able to enter the distribution combination segments directly instead of entering the project information.
2. This distribution combination should be validated internally as its done in all seeded forms before saving the invoice
Please suggest if anybody has explored this requirement and implemented the same.
Thanks and Regards,
Natraj