Payables and Cash Management - EBS (MOSC)

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How to easily Add invoice and vendor name to GL account analysis report

edited Feb 12, 2013 10:28PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Used to have GL account analysis with subledger detail. That report is now obsolete. Need a GL account analysis report with vendor name and invoice number for every transaction posted to that account. Can i bring back old account analysis with subdlger detail ( if so, how to do) or can i use report exchange designer. Need an easy way that is user freindley and involves no custom report writing. Please provide exact steps. Please send solutions or suggestion ASAP. Thanks.

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