Payables and Cash Management - EBS (MOSC)

MOSC Banner

Finding Invoices with No Distribution Lines

edited Feb 11, 2010 10:44PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
We have had an issue come up where a client has multiple invoices in the system but never entered any distributions.  Is there an easy way to find these invoices in the system?  We would like to have a report that the user can generate but so far I have not found anything.

Thank you in advance. 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center