R12: AP: How To Populate PO_DATE Column On Invoice Lines Tab In Invoice Workbench (Doc ID 3072719.1)

Last updated on FEBRUARY 18, 2025

Applies to:

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

Is it possible to have PO_DATE column on the invoice lines tab in 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.