How to Check PO Invoice Status in Oracle Procurement


Overview


Review our video guide to learn how to check Purchase Order Invoice status in Oracle Procurement

This Video Will Cover


 

Video: How to Check PO Invoice Status

Script: How to Check PO Invoice Status Script

Links


Relevant Resources: 

Payment Compass

If you still have questions or need additional assistance, please submit a ticket or call the IPPS Solutions Team at (858) 534-9494