Fusion: SCM: CMR: Unmatched\Uninvoiced PO Details against Invoice - Report
(Doc ID 2690096.1)
Last updated on JULY 20, 2020
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Goal
Need a Report, which highlights the PO for which Invoice is not matched or Invoice not created?
Solution
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In this Document
Goal |
Solution |