Help needed on AP PO Match

Working on ARR report.
When the invoice and Purchase order fall under "AP PO Match"". Please explain with sample and what are other accrual transaction type
Let me know how to analysis on AP.AP_INVOICE_DISTRIBUTIONS_ALL and AP.AP_INVOICES_ALL EBS table.

Hi,
Could you please check below URL :
http://www.appsbi.com/oracle-accounts-payables-key-tables-1
/S.P DASH

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