Oracle number of purchase order
With the launch of the new system we will introduce “Oracle number”. All future purchase orders (PO) issued in Oracle ERP will have “Oracle number of purchase order” which must be included on all of your invoices. This is an crucial condition to ensure we can process invoices in a timely manner.
The "Oracle number of purchase order" will be provided by Skanska's contact person after the new system has been launched.
Until you receive a "new Oracle number of purchase order", please quote the existing Skanska purchase order/contract or framework contract number.
Please let us know, if any of your company details have changed (e.g. address), so we have your current data in our new system.
Skanska’s email address for sending/scanning invoices as well as conditions for receiving electronic invoices remains unchanged.