General Ledger - EBS (MOSC)

MOSC Banner

Customise R12 Account Analysis Report to add Payables Trading Partner info

edited Apr 27, 2012 11:18AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi

Just wondering this R12 Account Analysis Report looks good but it doesn't give us enough information like Supplier Name info.  How do I go about adding this info to the report?

Regards,

Tim

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