Hi,
When you create AP Invouce in R12 you have a column refering as PO Number which you give PO Number for which you are going to Match AP Invoice..
In R12 there is quick match which helps to match PO and AP Invoice...
Hope this Helps...
If any help reach me too
Cheers
Kamal (kamal.love@gmail.com)
Search found 5 matches
- Thu Aug 22, 2013 5:21 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Match PO to Invoice
- Replies: 1
- Views: 9930
- Thu Aug 22, 2013 3:28 am
- Forum: Purchasing & Inventory
- Topic: Need to prevent po line quantity not more requist
- Replies: 4
- Views: 27041
Hi.. Are your doing Auto Create Manually or how.. If you are doing manually then you can try by usingFollowing 1) Form Personalization on the Autocreate Screen. 2) By Writing Trigger/Oracle Alert on Insert on PO_Lines_All table checking for that Item and Modifying quantity for that item. 3) By Check...
- Thu Aug 22, 2013 2:26 am
- Forum: Purchasing & Inventory
- Topic: How can I reverse the move order?
- Replies: 2
- Views: 11139
- Wed Aug 21, 2013 5:25 am
- Forum: Purchasing & Inventory
- Topic: Not able to approve Purchase Order
- Replies: 4
- Views: 7461
- Tue May 07, 2013 8:47 am
- Forum: Purchasing & Inventory
- Topic: Setup of Approval for Misc Issue Txn in Inventory
- Replies: 9
- Views: 86036