LACSD RFP 04252 / RECULT BUSINESS DEMONSTRATION

Invoice recovery
after a timeout

Match an invoice to its purchase order and receipt. Then see what happens when simulated Oracle saves the invoice and its confirmation never arrives.

Demo scenario

Two invoice lines match their PO prices and received quantities.

01 / WORKFLOW

Run the scenario

Loading demo

Compare prices and quantities by PO line.

The simulated ledger saves the invoice.

Look up the original posting reference.

Preparing the scenario

02 / SOURCE RECORDS

Synthetic supplier · Canyon Industrial Supply

Purchase order—

Goods receipt—

Supplier invoice—

Purchase order, goods receipt and invoice quantities and prices
Item	Ordered	Received	Invoiced	PO unit price	Invoice unit price	Line result
Invoice total					—

Match results appear after the check runs.

03 / POSTING PROOF

Counts for this demo run

No invoice has been written in this run.