Payables and Cash Management - EBS (MOSC)

MOSC Banner

Account Analysis Report

edited Aug 19, 2021 8:24PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Dear all,
i run account analysis report, i read the result as below:

Source                              Category                      GL Date              Event Class                        Transaction Number     Line Description                     Debit           Credit
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cash Management            Bank Transfer(1)         05-DEC-2013      Bank Account Transfer     2581                             Currency Balancing Line       2,000,000    2,094,000

what transaction that are referring to "Transaction Number" column?
where i can view the transaction which number on Transaction Number column?


Regards,


Suryadi

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