Can I find out which invoices are matched to a PO?
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YES U CAN FIND OUT WHICH INVOICES ARE MATCHED WITH PO
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
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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.
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