Can I find out which invoices are matched to a PO?
Answer Posted / 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 |
Post New Answer View All Answers
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
what is the difference between before pages trigger and after parameter trigger in reports ?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
What is the use of mo: security profile, while configure multiorg?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is Work Flow of AP,AR, Sales & Purchase
difference between tds and income tax (India)
what is VAT claim process?
Explain Customization process?
On what different real time issues you worked while doing P2P cycle implementation?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the Process of Reconciliation Between AP to GL
What is the db number of a particular customer TCA?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
How to support projects life cycles details?