Payables and Cash Management - EBS (MOSC)

MOSC Banner

Report "Supplier Statement" R12.2.4 Bring Wrong Data

edited May 3, 2016 5:07AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Account payable module ,standard reports , Supplier Statement report ,the report is working ,it didn't return with error ,status complete Normal ok

the problem is the report has a parameter " include unvalidated transactions" and my input in this parameter is NO

but the report output include unvalidated transaction ,does any one have experiance with this report

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center