Payables and Cash Management - EBS (MOSC)

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Is there any possibility to exclude never validated invoices from the standard Invoice Aging Report

edited Sep 20, 2011 4:44AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Dear Colleagues,

OEBS Release 12.0 

Is there any possibility to exclude never validated invoices from the standard Invoice Aging Report provided by Oracle? Our CFO prefers to check custom reports by standard reports.

Invoice Aging Report could be a useful report if we excluded never validated invoices.

 

Thank you in advance.

 

Best Regards,

Andrey

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