ERPstuff - Oracle EBS Community

Hi Friends,

Where we can find information of the payment done against a particular PO?

Can anybody please help me in this issue?

Thanks in advance,
Prakash

Hi Prakash,

You can find the Payment information in the AP module.

With the PO number you have, just log into AP -> Invoices ->Inquiry - >Invoices.

Then find the invoices for your PO number.When the invoices form comes up , under the view payments tab click on Payments overview.


There you can figure out the payment details.

Hope this was helpful.

Regards

Hi Warne,

Thanks for your help.

Prakash