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How to check whether PO line is matched to Invoice or not in Purchase order Summary

Discussion in 'Oracle SCM & Manufacturing' started by Bharat, Oct 18, 2013.

  1. Bharat

    Bharat Community Moderator Forum Guru

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    Hi All,

    Is there any possibility to check whether Purchase Order Line is matched to any invoice or not in Purchase Order Summary Form (In Lines summary)
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Re: How to check whether PO line is matched to Invoice or not in Purchase order Summa

    Hi All,

    Can anyone please let me know on this ?
     
  3. P D Sharma

    P D Sharma Active Member

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    Re: How to check whether PO line is matched to Invoice or not in Purchase order Summa

    R12
    Module - Purchasing - Oracle Purchasing >> Purchase Orders >> Purchase Order Summary>> Fill Purchase Order Number>>Find >>Click on Lines>>
    Select item & Click on shipments. Now you can find your required information