what table can I find Not available to invoice field in Purchase Order details
Summary:
Need backend table for 'Not Available to Invoice' field in Purchase Order
Content (please ensure you mask any confidential information):
I am trying to create a report for all fields available in Purchase Order UI but could not find the table for the 'Not Available to Invoice' field
Version (include the version you are using, if applicable):
11.13.24.01.0
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
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