Distribution - JDE1 (MOSC)

MOSC Banner

Need a PO Report showing PO Amt and Invoices applied by line

edited Mar 31, 2015 10:04AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

I am looking for a report in E1 that will show the Purchase Order amounts and the individual invoices applied, by line item.   I cant seem to find this report anywhere, does it exist?

Tagged:

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

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center