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Oracle BI Publisher - Data table for 'Invoice' area at Purchase Order's Order Life Cycle page

in Purchasing 1 comment

Hello,

I am attempting to create a custom SQL report (Oracle BIP) to include this field, Matched Amount, from this page.
(Purchase Order's Order Life Cycle).

Can you please advise which Oracle data table I should be using?

I have tried the table, AP_INVOICE_DISTRIBUTIONS_ALL, but I don't think it's the correct one.

Thanks in advance!

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