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Payables and Cash Management - EBS (MOSC)

Error in Global Third Party Detail and Balances Report

Jul 23, 2013 2:05AM edited Aug 19, 2013 12:54AM in Payables and Cash Management - EBS (MOSC) 36 commentsAnswered

Hi, Gurus

Please help us in the following issue

We submit Global Third Party Detail and Balances Report for supplier number 140 and we noticed the following

1 – The report output is not sorted ( it’s supposed to Jan-11 then Feb-11 then Mar-11 …. Ect ).

2 – The report output does not contain all supplier invoices in the submitted date range.

3 – The report output does not contain all supplier checks in the submitted date range.

4 – All the above steps applied on all most of our suppliers on the system.

When we apply the steps below on the report output for the supplier number 140 we can say the following.

Tagged:

EBS-FIN-Payables

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