ssolberg
VIP Member
A user is trying to sort on some reporting over this file the question has come up "how is this field populated". I know enough about the file to know that Match Type 1 records are the receipt of a PO and it has not yet been vouchered. Match Type 2 records are created when the Voucher exists.
So why do I see amounts in this field on Match Type 2 records when all it should be is the receipt? I haven't "paid" for anything at all yet?
Am I making any sense? Does anyone know more about these contents of the records along these lines? I find nothing on Oracle Knowledge area about it.
So why do I see amounts in this field on Match Type 2 records when all it should be is the receipt? I haven't "paid" for anything at all yet?
Am I making any sense? Does anyone know more about these contents of the records along these lines? I find nothing on Oracle Knowledge area about it.