Payables and Cash Management - EBS (MOSC)

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How is calculated or derived AWT lines when ISP source invoice is created from PO?

Hello, we are facing an issue, when ISP source invoice is created from PO, some times AWT lines are not created and seen in AP module

please let us know if there is an sql query to check if something is wrong to calculated or derived AWT lines

thank you

regards

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