I can't see the invoice in P03B602 to apply to receipt — oracle-tech

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I can't see the invoice in P03B602 to apply to receipt

3241497
3241497 Member Posts: 7

Hi,

I would like to know why I can't see an invoice that has been created and is in "A" (approve) status, to apply it to an unnapplied receipt (RU) in R03B602 application.

Can somebody help me with this issue?

Thanks!

Ezequiel

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