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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 later
Information in this document applies to any platform.


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)


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