He I have a very basic question regarding reporting of invoice lines and related receiver lines

The documentation shows that receiver transaction id and receiver shipment header and line id should be joined to the same columns  in AP invoice lines but these columns are not populated. What is the join for Payables and Purchasing 12.0 and beyond. We are on 12.2.4.
Please advise.

Yes, he does not want redirects because it is POF. Also, redirects don't stay in address bar (at the one I created) - once the screen loads you see the same long URL in address bar. He says I should be able to create another public name for the website (made of forms and reports). Maybe I should go with MOD_REWRITE module? I am reading about it now and they say it's more like renaming then redirecting and I think that's more like what my boss is looking for. Key question: if I use MOD_REWRITE to redirect, would the original (long) URL string be displayed once the first screen loads? I am trying to avoid that. I need users to type http://virtualserver/welcome and to STAY that way in address bar.
Thanks.

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