Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payables Report

edited Jul 11, 2013 11:02PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
12.1.3

Hi all is there any report in the GL that shows the detail of the invoice and payments that are transferref from the payables. The report should include supplier name, inv amount, inv date, description, payment date payment amount, etc.

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