I have a confusion to regarding base table level.
If you any idea, request to reply me.
After creation of PO, we have created a PO receipt and invoice also.
but after scrutinization at table level, we have raise one confusion.
Column : INVOICE_ID is exists in RCV_TRANSACTION base table and
Column : PO_HEADER_ID is exists in AP_INVOICES_ALL base table
but these 2 columns are not populated even after above transactions . Why ?
why oracle has given these 2 columns if data is not populated in these 2 columns .