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In R12 What are the PO types in Purchasing and Invoices in AP?

Question Posted / prasad

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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