Answer Posted / kranthioracle

PO Default:
When you select this Invoice type system asks
you to enter the PO number with which you can match. If this
number is not given, you cannot proceed further.we use
this PO Default only we know the PO to be used to match
while entering invoice.

quick match:
if the system has to match automatically to all
the shipments of a PO, we use this type of invoice,moreover
it builds distribution from PO .

NOTE: SHOULD NOT ENTER DITRIBUTION AGAIN IF UR USING THIS
TYE IT MAKES DOUBLE EFFECT.

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

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