Financial - JDE1 (MOSC)

MOSC Banner

Advance Payments Report

edited Mar 24, 2010 8:58AM in Financial - JDE1 (MOSC) 2 commentsAnswered
Hello,

I would like to obtain a report with advance payments to my suppliers. In JDE I have the prepayment voucher expression. How can I make the selection to get this information I need in a report?

Sincerely,

Paula

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