Payables and Cash Management - EBS (MOSC)

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Posted Payables Invoice Register is not showing Invoice and Supplier Details

edited Nov 25, 2015 10:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

   We have upgraded Oracle EBS from 11i to 12.2.4. When we ran 'Posted Payables Invoice Register', it's not showing Invoice and Supplier Details (it shows all other details like journal batch, currency, account, credit, debit) .

Have any one faced this kind of issue or anyone knows why this issue occurs.

Note :- We have ''SLA: Disable Journal Import '' had been set to "Yes. in our instance.

Thanks

Ananth

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