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Link between receipts and AP invoices in PO Page

edited Jul 14, 2024 6:49AM in Payables, Payments & Cash Management 4 comments

Hi,

Is there any way to view the link between Receipts and their related AP Invoices in PO Page? The PO View details page shows all receipts and all AP invoices without having any action on the Receipts table to filter AP invoices based on the selected receipt, or without having any explicit column(s) showing any link between the receipts and AP invoices, Any body have an idea about that?

There was also a relevant ER "How To Drill Down To See PO Receipt Detail for PO Matched Invoice In Payables (Doc ID 2645318.1)" regarding the same topic. We also like to know if there is any progress on that.

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