Payables and Cash Management - EBS (MOSC)

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reconcile the AP outsatnding with Gl

edited Apr 14, 2013 11:56PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 hi all,I want to reconcile my liabilities  and advances to supplier accounts with GL trial.I want standard reports for them in R12.1.3 version..
It is very greatfull  to all gurus to help me out in this.
Thanks

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