Payables and Cash Management - EBS (MOSC)

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AP-PO Report Technical

edited Mar 11, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered

This report takes YEAR as parameter and generates a CSV file in “ORACLE_REPAP” location. This will display all invoices in a given year along with matched POs and distribution lines. The issue is that it is
suppressing distribution lines with same dollar amounts and account string .

Attached the PL/SQL of the report.Please see attached screens shot for a invoice which has 4 distributions line with same data but the output generated shows only 1 row out of the similar 4.

Please suggest.

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