Payables and Cash Management - EBS (MOSC)

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AP : After upgrade R11i to R12 report not equal

edited Jul 9, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I've checked report "Payables Posted Invoice Register" in R12 to scope this issue.

And found that the data show only transaction with GL-Date is date 1 for each month.

Ex,If I run report with parameter period-from and period-to : Oct-14.

The data in report show only transaction with GL-Date is 01-Oct-14.

Other transaction with GL-Date are not 01-Oct-14 (but other date in october) doesn't show in report.

Is this a right result?

Is there any manual?

Thanks,

Masataka.

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