Hello,
Anyone has sample data for calling the following procedure?
APPS.AP_GENERATE_DISTRIBUTIONS_PKG.generateDistsForInvoice
Search found 3 matches
- Tue Aug 13, 2013 10:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: APPS.AP_GENERATE_DISTRIBUTIONS_PKG.generateDistsFo
- Replies: 0
- Views: 9976
- Mon Aug 12, 2013 9:12 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Match PO to Invoice
- Replies: 1
- Views: 9913
Match PO to Invoice
Hi,
I am trying to match a PO to an existing Invoice. How can I do this?
After creating invoice clicked on Match and searched for the required PO# and RECEIPT# after saving it is giving a message "no changes to save"
I am trying to match a PO to an existing Invoice. How can I do this?
After creating invoice clicked on Match and searched for the required PO# and RECEIPT# after saving it is giving a message "no changes to save"
- Mon Aug 12, 2013 6:11 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice to PO and Receipt matching
- Replies: 0
- Views: 3768
Invoice to PO and Receipt matching
Hi,
Anyone knows what columns are updated in R12
in AP_INVOICES_ALL, AP_INVOICE_LINES_ALL & AP_INVOICE_DISTRIBUTIONS_ALL when I match a PO to Invoice at line level from the Match form.
Similarly when both PO and RECEIPT are matched from the form at line level.
Anyone knows what columns are updated in R12
in AP_INVOICES_ALL, AP_INVOICE_LINES_ALL & AP_INVOICE_DISTRIBUTIONS_ALL when I match a PO to Invoice at line level from the Match form.
Similarly when both PO and RECEIPT are matched from the form at line level.