Payables and Cash Management - EBS (MOSC)

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AP Trial Balance

edited May 23, 2016 7:36PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi

We noticed in R12 the AP Trial Balance report definition must include source 'Assets' in order to be able to run the report from the Assets Responsibility.

However when run from the Assets Responsibility even though the run parameter for Journal Source says 'Assets' it still picks up 'Payables' journal source also.

Curious whether this report was only meant to be run with Journal Source 'Payables' or is this a bug.

Thanks

Jude

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