Hello

Dear Team,

I Have a query, say from invoices work bench we create invoices and do create accounting - final post, once final post is done we can navigate to Reports/View accounting to see the Invoice SLA information on the invoice created like Journal Batch name, Journal name, Account Description and other info.

Like wise i need to check / view accounting/capture the SLA information  for PO receipts, Delivery on the PO and Accept of PO. Where can I see this SLA details of these- Do i need to run any program to capture this info.

Appreciate your advice