Procurement - EBS (MOSC)

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SQL to querry PO reciepts and invoice matches

edited Oct 24, 2018 5:09AM in Procurement - EBS (MOSC) 5 commentsAnswered

Hi all Oracle experts

As anyone a SQL-querry to list all PO receipts and invoices matches for Purchase Orders?

If possible, Debet/credit accounting information from both receipts and invoice matching is request available in this report.

This makes it possible to see the number of POs that is recieved and matched as it shoul and the number of unmatched POs.

Thanks and regards

Gunnar B. Melby

Sykehuspartner

HSØ

Norway

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