I just started working with oracle 11i about three months ago and need some help. Most people around here seem clueless about the application so we resort to a third party for help, but they seem to never get back to you.
The problem I am having is that, Our system shows that we have some purchase orders open or I should say not paid in the Univoiced Receipts Report. The purchase orders and items have been paid for. What happen was that our AP dept. did not match the Purchase Order with the payment. So it still shops open. What can I do to remove it from the Univoiced Receipts Report?