General Ledger - EBS (MOSC)

MOSC Banner

Detail of Invoice Transfered to GL

edited Nov 1, 2010 9:14PM in General Ledger - EBS (MOSC) 5 commentsAnswered
 11.5.10.02

Hi all

Is there any report in GL that can show the invoice detail that transfer from Payables. I need to reverse some journal but I need to see the details. Please advice.

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

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center