Payables and Cash Management - EBS (MOSC)

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Invoice PO match changes

edited Mar 10, 2015 4:28AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

We are having a requirement to build a report where we can list down the invoices matched to PO.

But there the issue is users want only such invoices where there are changes to the change account after the invoice has been matched to PO. Basically they want to know any PO issued with a wrong charge account and while processing an invoices they do correct the charge account code manually and account it. So all such invoices should be listed with details.

Please let me know if any of you has developed such report and if any one knows the criteria of fetching such invoices.

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