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Audit Evidence - Oracle - PO - PR Number Assignment Configuration
PR-Number-Assignment-Configuration-Accounting-Template
 
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Product Code: SOP V-SD-133
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Description
 
Use this predefined accounting template to document the proper setup of your general ledger system for purchase orders (PO's) or purchase requisitions (PR's). This is a great policy for use as audit evidence for your general ledger system.

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