New to BI....Pl Help [message #142624] |
Sun, 16 October 2005 23:40 ![Go to next message Go to next message](/forum/theme/orafaq/images/down.png) |
AndreaDRich
Messages: 17 Registered: September 2005
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Junior Member |
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I am new to BI Can anyone help .....How toVerify who paid checks in AP versus system user(s) related to invoicing distribution. what i am trying to find is:
To Analyze the timing of payments in relation to Purchase Orders (PO) for one particular vendor, linking a specific payment/series of payments to a specific PO.
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Re: New to BI....Pl Help [message #147968 is a reply to message #142632] |
Mon, 21 November 2005 23:41 ![Go to previous message Go to previous message](/forum/theme/orafaq/images/up.png) |
AndreaDRich
Messages: 17 Registered: September 2005
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Junior Member |
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Hi thanks for the reply.what i wanted to query is for a particular PO for a vendor get the payment details like which payment batch had the po details etc.
example: po no:22
vandor:xxx
payment batch:xxx20-50
if i enter po no 22 i need to get the vendor and payment batch details.
hope its clear now,
Thanks,
Andrea.
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