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 ).
One of my user runs a customized report through payables for getting all th open PO's but irrespectively report is showing some of the closed PO also..I've raised a TAR also on metalink but they can't help in customized report.
Is there any another way to get all the open PO report.
can anyone of you help me out of this.