Procurement - EBS (MOSC)

MOSC Banner

Report for Invoices not Matched

edited Mar 14, 2011 3:23AM in Procurement - EBS (MOSC) 5 commentsAnswered
 Hi,
We are in 11.5.10

Is there any report or any other way to find out PO which are Open But not Matched to Invoices.

Any backend query can also be ok

Rgds,
Amit

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