R12:AP:How to Check the supplier specific PO number in Invoice workbench ? (Doc ID 2672653.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

How can we see the supplier specific PO number on Invoice workbench ?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.