0 Replies Latest reply on Nov 20, 2015 10:35 AM by 2948752

    Table information reqd related to Invoice Payments


      Hello All,


      I have few NON-PO invoice numbers to be checked in the database tables. In the database we have only customized tables for invoices (headers, lines, errors), POs (headers, lines, distributions), ap_payments, receipts tables.


      I tried checking them in the invoices, POs and ap_payments tables but couldnt find them.


      Can someone help me with the right table to get the information on these NON-PO invoices?