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In R12 What are the PO types in Purchasing and Invoices in AP?
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Answer Posted / prasad
4 Types of Purchase Order available in R12
Standard PO - Price (Yes) Qnty (Yes)
Planned PO - Price (Yes) Qnty (Yes) Delivery Schedule (No)
Blanket Purchase Agreement - Price (Yes) Qnty (No) Delivery
Schedule (No)
Contract Purchase Agreement - Price (No) Qnty (No) Delivery
Schedule (No)
Invoices 11 types alreeady mention earlier section
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