Payables and Cash Management - EBS (MOSC)

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Possible to get line details for invoice on hold that are not matched to PO?

edited Dec 7, 2012 4:39AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,
I was wondering if anyone had a sql query that would pull the invoice line number for invoices on hold that are not matched to a PO. I don't see line_number populated in the ap_holds_all table, so I'm not sure where I can pull this information from. Any help would be greatly appreciated.
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