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Do we have any standard report in Oracle Accounts Payable for Payment exception and Encumbrances

in Payables, Payments & Cash Management 1 comment

Summary:

Business want to find the report for the below need. It looks we have no report, please advice

Content (please ensure you mask any confidential information):

  • Listing of Expenditure Accrual Transactions without Encumbrances (JVEA)
  • Central Claims requires this report to verify encumbrance balances have not been exceeded during fiscal year-end JVEN review.
  • Reports exception payments

Note: JVEA - Journal Voucher Expenditure Accrual

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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