Not able to find the link which we can connect to GPA PO & GPA intercompany invoice.

Hi All,

 We have developed a custom Report to display Purchase orders and Invoice details. We can able to view Supplier PO's and their invoice details. Second kind of PO's we will create a GPA PO.

From this GPA PO we will create 2 AP invoices. One will be normal AP PO matched invoice from GPA PO and second will be GPA intercompany invoice with the help of Supply Chain Financial Orchestration Flow.

We need to validate that our custom report is fetching the correct data for GPA PO and GPA intercompany invoice. When we will create a PO matched invoice from GPA PO that PO matched invoice details we can easily see in GPA PO. But the main concern is GPA intercompany invoice which we are creating from supply Chain Financial Orchestartion flow. How we can validate in report like in front of GPA PO correct GPA intercompany invoice is coming?