ERPstuff - Oracle EBS Community

Hi,

I am trying to match a PO to an existing Invoice. How can I do this?
After creating invoice clicked on Match and searched for the required PO# and RECEIPT# after saving it is giving a message "no changes to save"

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)