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Invoice Is Rejected Due To Invalid PO Number - Oracle
WebDec 6, 2009 · syedlaiquddin-xd2u1n9c. New contributor pimiento. Dec 6th, 2009 at 5:57 AM. Here is the Query to find the PO Number by Requisition Number. Try this: SELECT … WebIntroduction This Post is about Query to find open invoices with the Supplier and PO details in Oracle EBS R12. Script to find open invoices with the Supplier and PO details. SELECT i.invoice_num “Invoice Number”, (SELECT MAX (pha.segment1) po_number FROM apps.ap_invoices_all aia, apps.ap_invoice_lines_all aila, apps.ap_invoice_distributions_all … ina garten roast loin of pork with fennel
PO Number Definition: 4 Reasons Why PO Numbers are Important
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