@Ivy Lopez-Oracle, Many thanks! This appears to be working. A corner case that we identified is that it is possible for a specific line item to be partially received. So if ITEM1 had a quantity of 10 that was ordered and only 5 were fulfilled and invoiced, we would have a balance of 5 left that would need to be on the…

Thank you @Elychelle Gulen-Oracle !!

@Tiru Chembeti We want to narrow down the invoices to only those that are paid in full. So I added a billing status criteria of closed. I also need to narrow this down to current month invoices paid. Which date field would that be?

@Elychelle Gulen-Oracle & @Tiru : Thank you both for the information and guidance.

Thanks Katerina.

Thanks Michelle!

Ely, Many thanks! This worked. Sanjeev

I have also tried using the PO Internal ID Internal ID, Line ID, Create PO 11139, 2, 11380 No luck.