Home » Applications » Oracle Fusion Apps & E-Business Suite » How to find the invoices paid but not receipted.
How to find the invoices paid but not receipted. [message #210687] Thu, 21 December 2006 15:39 Go to next message
smulukutla
Messages: 45
Registered: May 2006
Member
In AP, we match an invoice with a receipt, before paying that invoice. But by mistake, some of the invoices were paid without matching to the receipt. So our user is asking a report which should show all the invoices that were paid, not matched to a receipt number.
Re: How to find the invoices paid but not receipted. [message #210970 is a reply to message #210687] Sun, 24 December 2006 07:06 Go to previous message
B.T.S.Ananth
Messages: 216
Registered: June 2006
Location: chennai / Hyderabad
Senior Member

Hi smulukutla,

I dint get you what your trying to say,
but according to my understand, you can see the status of the items wether it is billed , received or cancelled.

NAvigation
PO> PO Summary> enter the po number > Find
> Open > shipment

In shipment there are three tabs
check status tab you will know the status of the item

Regards
B.T.S.Ananth
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