Payables and Cash Management - EBS (MOSC)

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Payables Reports

edited Jul 23, 2014 5:02AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

12.1.3

Hi all

We customize two reports, "Payment Register" and "Invoice Approval Status", they works perfectly for the current operating unit setup. I setup as a new operating unit and submit these reports and the output is blank. Can you say why? What am I missing? Are the operating unit tied to the report? 

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