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11i ap invoice lines reference_1 and reference_2 columns

Discussion in 'Oracle Financials' started by springtime, Jul 21, 2016.

  1. springtime

    springtime Active Member

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    Hi



    I am working with some old data which is now been migrated to R12 but was initially entered in 11i. There are some AP invoices that I am trying to link to PO receipts/shipments.



    The Ap invoice header, lines and distributions do not contain any PO related information but the reference_1 and reference_2 columns of the AP invoice lines are populated. Upon checking I found the values in these columns do not correspond to PO header or PO lines or the Receiving transaction information.



    Could anyone help me with any information about this?



    Thanks