Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice History details

edited Sep 24, 2013 8:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi Team,
Is there any report or the functionality to see the Oracle AP Invoices, related to who has created it and did validations, did changes, did payments all these activities at one place. Instead in Record history it shows only the created by and last modified by.

Thanks in Advance
Mahesh G

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center