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Debtors / Supplier's view at consolidated level (Across Ledgers)

edited Feb 6, 2019 9:52PM in Reporting and Analytics for ERP 2 comments

Summary

Debtors / Supplier's view at consolidated level (Across Ledgers)

Content

Hi,

If I have a "supplier" with whom my organization is trading across BU and across Ledgers. How can I get a consolidated view of my debtors which cuts across different ledgers and different BU's in Oracle cloud ERP ?

Please suggest !

Thanks !

Tausif Mulla

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