R12 – Step by Step – Retainage in Payables(AP)
Responsibility: Purchasing
Navigation: Setup – Purchasing – Document Styles – Create
Navigation: Setup – Options – Financials Options
Enter the retainage account to use during accounting.
- Create a procurement purchase order in Oracle Purchasing.
Responsibility: Purchasing
Navigation: / Buyer Work Center / Orders
Select the complex PO document style in the Create drop down box or select ‘More’ to find the complex PO document style if it is not listed in the LOV. - Create –Choose Complex PO
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