You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Work Confirmation with Invoice details report

edited Apr 24, 2024 10:24AM in Purchasing 2 comments

Summary:

PO Work Confirmation with Invoice details report

Content (please ensure you mask any confidential information):

Can someone help me provide a sample report catalog file having PO Work Confirmation with Invoice and Payment details?

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



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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!