Payables and Cash Management - EBS (MOSC)

MOSC Banner

Balancing Retention

edited Jan 16, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
We are having a hard time balancing the total retention amounts of all PO's to the totals in the GL. All of our retention is billed to one account and I'm wondering if there are any seeded reports to help me balance this account. Does anyone have examples of how their retention is setup and how you balance that on a monthly basis? Do you use custom reports or is there something in Oracle that is helpful? Please let me know.
Tagged:

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 Payables 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