Payables and Cash Management - EBS (MOSC)

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Questions on AP Requirement

edited Nov 11, 2013 4:08PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi Experts,

We have the below requirement in AP. Can you please advise if this can be achived in STD oracle? if not then what can be the solution

1. A Report which can show AP invoice date and PO date. (I check matching detail report, but that you need to enter the invoice number. This report does not list out all the matched invoices.)

2. Looking for a report which can provide details of changes to supplier master data (Who changed, what was changed, date, time etc)

Thanks

Manas

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