Payables and Cash Management - EBS (MOSC)

MOSC Banner

Purchase Orders, Invoices and GLs

edited Nov 9, 2009 5:08PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello all

I am wondering about a query to list all the invoices that are linked to a Purchase order and the GL code associated with it.

What I am trying to accomplish is to display the following columns:

PO Number, Invoice Numbers, Invoice Amount, GL Code

Can anyone please help me out on this.

Thanks

Leonard

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center