I have quick question regarding how uninvoiced receipts, is identified in R12. And is there any significance of "MATCHING_TYPE" value in PO_LINE_LOCATIONS / PO_LINES table.
I remember, in EBS 11i, you can match either by quantity / amount to compare, if uninvoiced or not. In our R12 scenario, for a PO we have matching type as "Quantity". Quantity Billed and Quatity ordered are same, but still "PO Uninvoiced Reports" is showing this invoice.
Can some one please enlighten me about this functionality.