Payables and Cash Management - EBS (MOSC)

MOSC Banner

Does a report on 'Netted' Invoices/Transactions exist?

edited Aug 7, 2013 4:38AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi

I do not see any report which would provide details of 'Netted batches' through AP / AR Netting functionality.

Apart from the Proposed Netting Report and Final Netting Report, are there any reports in R12, which would provide details of the batches netted in the past with information of AP and AR invoices available ?

Please let me know.

Thanks & Regards

Mirza

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