ERPstuff - Oracle EBS Community

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)

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...

Hi,

As per my understanding try to do reverse of that accounting part...

Cheers
Kamal

Hi.

Did you able to check he has the limit to approve or not. There should be some small mistake can u check that again and also can you able to check the workflow where it goes...

If you can provide more information with screen shot can help us to give u solution.

Cheers
Kamal

Hi All,

Can any one of you share the doument with me on kamal.love@gmail.com

Cheers
Kamal