Answer Posted / ir

To find Invoices(more then one) to a particular PO going by
screen would be tedious.

This can be done by a simple SQL on AP_INVOICES_LINES_ALL
where po_header_id is equal to the PO in question. This
should list all the invoice lines.

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

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