Account Inquiry Drilldown
In R12.1.3 I'm doing a drilldown from General Ledger on a PO Matched AP Invoice Payables Journal entry and when I'm in the View Journal Entry Lines in the SLA I'm unable to see the PO Number. Is there a way to add the PO Number column field in the View Journal Entry Lines? Or is the PO Number stored in a different column that I do not know of?
Thanks,
Balaji