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Payables and Cash Management - EBS (MOSC)

Report showing invoices that are NOT VALIDATED in the system

Aug 5, 2013 10:10AM edited Aug 7, 2013 10:05PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hello All,

Is there a standard oracle report which would list all the invoices that are not validated for a particular OU ?

- This is not for any specific date range or period, but all invoices in the system

thanks

DP

Tagged:

EBS-FIN-Payables

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