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

    Table information reqd related to Invoice Payments

    2948752

      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?

       

      Thanks!