Answer / sarunraj

Purchasing Super User > Purchase Order Summary

Give the purchase order number and press Find (J) button.

Select the PO in the list and then go to Inquire > View
Invoices.

Hope this helps.

Raj

Hi  Friends this is preetham, i am  searching for job on oracle apps(technical) i put 3 years fake exp, so any one  please could you help me for realtime interview  questions and 9739782164 this is my no srpsrp777@gmail.Com please guys please provide your no for contact i have a doubts i want to clarify

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