Payables and Cash Management - EBS (MOSC)

MOSC Banner

What table is the PO number entered in the Invoice Type screen saved in?

edited Feb 1, 2010 3:13AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Invoice Entry > Go to 'Invoice Type' field and select 'PO Default' > Enter a PO Number > Enter and save other invoice header information, but do not match.  What table can the PO number entered in the invoice type screen be found in?  Thanks.

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center