Can I find out which invoices are matched to a PO?
- 2 Answers
- 15873 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
YES U CAN FIND OUT WHICH INVOICES ARE MATCHED WITH PO
INVOICE WORKBECH
|
|
VIEW PAYMENTS
|
|
PAYMENT OVERVIEW
|
|
CLICK ON (INVOICE OVERVIEW) BUTTON,U CAN SEE (PO BUTTON)
WILL GET HIGHLIGHTED.
THIS U CAN SEE ONLY FOR INVOICES WHICH ARE MATCHED WITH
PO , FOR REST OF INVOICES IT WILL BE DULL.
OR ELSE run the Matching Detail Report
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / ir
To find Invoices(more then one) to a particular PO going by
screen would be tedious.
This can be done by a simple SQL on AP_INVOICES_LINES_ALL
where po_header_id is equal to the PO in question. This
should list all the invoice lines.
| Is This Answer Correct ? | 0 Yes | 5 No |
What are the mondatory steps for Receivable module before entering transactions ?
meaning of validation in GL?
What is the use of detail,in detail and summaray
Use of automatic offset method?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
encumbrence set ups?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What are the tables associated with Invoice in AP?
Why should i attach the Natural Account flex field qualifier to the segment?
What are the various statuses of Transactions
What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?
what is the difference between position hierarchy and employee hierarchy in purchasing module?
Oracle Apps Technical 
