prudhvi   12/15/2009 11:48:48 AM

Includes two scripts to fetch all the transactions information related with in a procure to pay cycle.
Two scripts are provided to use one with receipts and other when receipts are not created.

Few important fields that were included in the script are Requisition Number, Purchase Order Number, Invoice Number, Customer Number, Invoice Amount, GL Transfer flag e.t.c  Full Article>>