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In R12 What are the PO types in Purchasing and Invoices in AP?
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Answer Posted / giridhar
PO Types are Standard PO/ Blanket PO/ Planned PO & Contract
purchase
Invoices: Standard / Mixed / PO Price Adjustments/ Credit
Memo/ Debit Memo/ Expense reports / Prepayment/
| Is This Answer Correct ? | 15 Yes | 3 No |
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