Is There A Script That Will Show All Purchase Orders (POs) That Not Yet Matched To An Invoice?
(Doc ID 3014657.1)
Last updated on APRIL 04, 2024
Applies to:
Oracle Purchasing - Version 12.2.13 and laterInformation in this document applies to any platform.
Goal
Need assistance to have a script to show all POs not matched with their Accounts Payables (AP) invoices. (This could cause Inventory and AP Accrual Account to be unbalanced)
Solution
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In this Document
Goal |
Solution |