Question:
Query to find open purchase orders data from single operating unit.?
Answer:
CLOSED_CODE status from PO_HEADERS_ALL it contains value as OPEN/CLOSED
Question:
Payables and Purchasing modules installed. If supplier in Purchasing module will that be reflected in Payables or need to have a separate entry?
Supplier Header is Global and the Supplier Site is Operating Unit Specific.
So if your Operating Unit is same for both Modules Payables and Purchasing
then you will be able to find the Supplier and its site in both the Modules.
