Payables and Cash Management - EBS (MOSC)

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r12 Key Indicator report is crossing ledger on invoice and supplier metrics.

edited Aug 20, 2014 10:49AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

We are just starting to run the AP Key Indicator report in R12. For some reason, the supplier and invoice metrics are pulling the entire companies information instead of just for the Ledger/Entity the report is being run for. Is there a known bug for this?

Thanks

Sean

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