Which steps in Procurement to Pay process does FI documents get created.
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Answer / Vivek Kumar Shukla
Financial Invoices (FI) documents are typically generated during the following steps in a procurement-to-pay process: (i) Purchase Order, where an FI may be associated with it; (ii) Goods Received Notice or Service Received Notice; (iii) Invoice Approval; and (iv) Payment Processing.
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