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Payables and Cash Management - EBS (MOSC)

Reports to Validate Suppliers Migration in AP

May 29, 2013 11:18PM edited May 30, 2013 12:43AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Which reports are recommended to verify the Supplier Migration in AP and sign off the migration?

The conversion is from a Legacy System to Oracle.

I am thinking in the ones below. But is there any other report that I can use?

Supplier Report

Supplier Audit Report

Supplier Listing by Supplier Name Report

Thanks,

cv

Tagged:

EBS-FIN-Payables

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