Payables and Cash Management - EBS (MOSC)

MOSC Banner

Reporting

edited Feb 28, 2013 4:11AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓
Hi,

I'm looking for a Payable report providing for asset invoices only

Operating unit ID and description

Vendor name

invoice number

invoice description

invoice amount

invoice amount paid

payment date

Anybody knows such a standard report ?

Many thanks

G

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