Home » Applications » Oracle Fusion Apps & E-Business Suite » AP to PO, how do you know the PO already exists before loading supplier invoice data (11i AP)
AP to PO, how do you know the PO already exists before loading supplier invoice data [message #526150] Sun, 09 October 2011 06:19
tovia123
Messages: 7
Registered: May 2008
Location: UK
Junior Member
Hi

1. When entering supplier invoices manually in batches, or via the open interface.

Which column, field in the application tells you that there is a purchase order that already exists for that supplier, for that invoice?

2. Also how can you determine the invoice line amount is consistent with the control amount?
Where in the system can you check control amount?

Thanks,

Kind Regards

Tovia

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