Invoice to PO and Receipt matching
Posted: Mon Aug 12, 2013 6:11 pm
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.