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Payables Invoices - Transaction Real Time

in Payables, Payments & Cash Management

Summary: Extracting AP Data and PO status as well


Content (please ensure you mask any confidential information): When selecting the required columns like invoice #, date, invoice line po #, invoice line po status (we are not seeing data for this column) - even though this column is part of the same subject area. Couldn't find any other column to validate this how to find which database column is it fetching from.


Version (include the version you are using, if applicable): 25C



Code Snippet (add any code snippets that support your topic, if applicable):

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