Last updated on MARCH 12, 2017
Applies to:Oracle Fusion Receipt Accounting - Version 22.214.171.124.0 and later
Oracle Fusion Cost Management Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Is there any SQL script that will identify all the CORRECT transactions that are done to RECEIVE transactions, but do not have a matching CORRECT on DELIVER transaction and list the PO distribution field (code combination actual value)?
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