Payables and Cash Management - EBS (MOSC)

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Payable Invoices - how to check if payment is match to a Purchase order?

edited Dec 6, 2017 4:05AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi Expert,

Good day!

Please help me how to identify INVOICE_ID referece is tagged to Purchase Order match? I am to generate report (Invoice header information only) but need to tag payment if made to a PO or non PO? What is the column_name for this match?

Appreciate your help please.

Thanks,

Anne

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