Payables and Cash Management - EBS (MOSC)

MOSC Banner

Matching date (PO - Invoice)

edited Nov 2, 2017 11:00AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered ✓

Hi,

I need to find in tables a date when the matching (check) was done between PO and Invoice.

Thanks in advance.

Best regards,

Piotr

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center