Invoice to PO and Receipt matching

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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sunilgks
Posts: 3
Joined: Tue Jul 03, 2007 6:57 pm
Location: USA

Invoice to PO and Receipt matching

Post by sunilgks »

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.
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