Retriving PO number from Invoice number
Hi,
we need to get the PO number from invoice number.
in 11i we used AP_DISTRIBUTIONS_ALL. PO_DISTRIBUTION_ID = PO_DISTRIBUTIONS_ALL .PO_DISTRIBUTION_ID for joining AP and PO.However in R12 we have ap_invoice_lines table ,so how do we retrive the po number using an invioce number in R12?ThanksAshish
we need to get the PO number from invoice number.
in 11i we used AP_DISTRIBUTIONS_ALL. PO_DISTRIBUTION_ID = PO_DISTRIBUTIONS_ALL .PO_DISTRIBUTION_ID for joining AP and PO.However in R12 we have ap_invoice_lines table ,so how do we retrive the po number using an invioce number in R12?ThanksAshish
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