Financial - JDE1 (MOSC)

MOSC Banner

Looking for a report to provide invoice summary by Cost Code

edited Jun 22, 2016 5:01AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hello All,

G'day. We have a client requirement for a report that would list for a project, by Cost Code (or a Combination of Cost Code + Cost Type, in that very order), the list of all invoices. I tried running R51425B but unable to put an appropriate data selection, processing option, data sequencing to get that info. Is this report appropriate for my purpose or is there a better report available in JDE for that?

Thank you.

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

E1 Financial 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