Hi Guys,
I have a Purchase order still open that shows up in my Uninvoiced Receipts Report. We have already paid for the products or items. It seems that my AP dept. forgot to match the payment with the PO. How can I get rid of it or can I match it?
Please help...
Thanks
Oracle 11i - Purchase Order
Who is online
Users browsing this forum: No registered users and 10 guests