Payables and Cash Management - EBS (MOSC)

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Best way to produce grand total of all the invoices and expense reports are processed by specific cu

edited Mar 12, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We're EBS 12.0.6 and BIP 10* (not much expertise), currently no other tools except SQL Developer... What would be the best way to produce grand total of all the invoices and expense reports processed by specific customers each month?

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