Home » Applications » Oracle Fusion Apps & E-Business Suite » Package for Match and Reverse PO and AP Invoice (Payables,11.5.10.2,Windows)
Package for Match and Reverse PO and AP Invoice [message #394342] Thu, 26 March 2009 09:00
gpvenkat75
Messages: 3
Registered: March 2009
Location: chennai
Junior Member
Hi All,

I'm having requirement to create a custom package to match and Reverse PO and AP Invoice, which will call by workflow.
For this I need to know what packages is used for Matching and reversing an invoice with po.

Has anyone got a solution for this?

Thanks,

Prasanna

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