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It outlines the intended audience, documentation accessibility, Oracle support access, and the manual’s overall structure. Users can follow transaction host integration matrix references and supported workflows such as manual entry creation and bulk purchase order file templates to streamline operational processing.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/purchase-order-management-user-manual-part-no-f30659-01/338905/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/purchase-order-management-user-manual-part-no-f30659-01/338905.png","ImageObject",442,249,{"name":88,"@type":89},"Chloe Bennett","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-29","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":79},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"Who is the intended audience for this purchase order management user manual?","Question",{"text":108,"@type":109},"The manual is intended for customers and partners.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What purchase order tasks are covered in the manual?",{"text":113,"@type":109},"It covers creating purchase orders (including manual entry and templates), bulk file upload creation, viewing and editing purchase orders, canceling, and accepting or rejecting purchase orders.",{"name":115,"@type":106,"acceptedAnswer":116},"What is the role of the “Transaction Host Integration Matrix” in this manual?",{"text":117,"@type":109},"It serves as a reference section that relates transaction processing with host integration aspects before the operational instructions begin.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},338905,1790615934,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":50,"category_name":51,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":79,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":25},962084925782,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","Purchase Order Management User Manual Oracle Banking Digital Experience Release 20.1.0.0.0  \nPart No. F30659-01  \nNovember 2020  \nPurchase Order Management User Manual November 2020  \nOracle Financial Services Software Limited Oracle Park  \nOff Western Express Highway Goregaon (East)  \nMumbai, Maharashtra 400 063 India  \nWorldwide Inquiries:  \nPhone: +91 22 6718 3000  \nFax:+91 22 6718 3001  \n[www.oracle.com/financialservices/](www.oracle.com/financialservices/)  \nCopyright © 2006, 2020 , Oracle and/or its affiliates. All rights reserved.  \nOracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners.  \nU.S. GOVERNMENT END USERS: Oracle programs, including any operating system, integrated software, any programs installed on the hardware, and/or documentation, delivered to U.S. Government end users are “commercial computer software” pursuant to the applicable Federal Acquisition Regulation and agency-specific supplemental regulations. As such, use, duplication, disclosure, modification, and adaptation of the programs, including any operating system, integrated software, any programs installed on the hardware, and/or documentation, shall be subject to license terms and license restrictions applicable to the programs. No other rights are granted to the U.S. Government.  \nThis software or hardware is developed for general use in a variety of information management applications. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate failsafe, backup, redundancy, and other measures to ensure its safe use. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications.  \nThis software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws. Except as expressly permitted in your license agreement or allowed by law, you may not use, copy, reproduce, translate, broadcast, modify, license, transmit, distribute, exhibit, perform, publish or display any part, in any form, or by any means. Reverse engineering, disassembly, or decompilation of this software, unless required by law for interoperability, is prohibited.  \nThe information contained herein is subject to change without notice and is not warranted to be error-free. If you find any errors, please report them to us in writing.  \nThis software or hardware and documentation may provide access to or information on content, products and services from third parties. Oracle Corporation and its affiliates are not responsible for and expressly disclaim all warranties of any kind with respect to third-party content, products, and services. Oracle Corporation and its affiliates will not be responsible for any loss, costs, or damages incurred due to your access to or use of third-party content, products, or services.  \nTable of Contents  \n1. Preface .............................................................................................................................................. 1–1  \n1.1 Intended Audience ...................................................................................................................... 1–1  \n1.2 Documentation Accessibility ....................................................................................................... 1–1  \n1.3 Access to Oracle Support ........................................................................................................... 1–1  \n1.4 Structure ..................................................................................................................................... 1–1  \n1.5 Related Information Sources ...................................","cbCaiafCGV8CcVct","https://ap.wps.com/l/cbCaiafCGV8CcVct","pdf",2258590,43,"English","# Preface\n## Intended Audience\n## Documentation Accessibility\n## Access to Oracle Support\n## Structure\n## Related Information Sources\n# Transaction Host Integration Matrix\n# Introduction\n# Create Purchase Order\n## Create Purchase Order (manual entry)\n## Purchase Order Template\n# Bulk File Upload Creation\n## Bulk Purchase Order File Template\n# View / Edit Purchase Order\n## View Purchase Order\n## Edit Purchase Order\n## Cancel Purchase Order\n# Accept / Reject Purchase Order","[{\"question\":\"Who is the intended audience for this purchase order management user manual?\",\"answer\":\"The manual is intended for customers and partners.\"},{\"question\":\"What purchase order tasks are covered in the manual?\",\"answer\":\"It covers creating purchase orders (including manual entry and templates), bulk file upload creation, viewing and editing purchase orders, canceling, and accepting or rejecting purchase orders.\"},{\"question\":\"What is the role of the “Transaction Host Integration Matrix” in this manual?\",\"answer\":\"It serves as a reference section that relates transaction processing with host integration aspects before the operational instructions begin.\"}]","Purchase Order Management User Manual - Part No. F30659-01 | PDF",1790026450]