Payables and Cash Management - EBS (MOSC)

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How can I change the sort criteria for the R12 Cash Requirements Report?

edited Sep 4, 2013 10:39AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Currently the Cash Requirements Report Sorts and Totals by Invoice Date By Supplier; creating a Total by Supplier for each Invoice date. I want to have the Report Sort ans Subtotal by Supplier regardless of Invoiec Date.
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