Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Financial Management - PSFT (MOSC)

Any Payables Report that Lists Invoice Voucher Number and the Payment Document Number against it?

Aug 12, 2016 10:08AM edited Aug 20, 2016 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Is there any report that lists all the invoices and the payment document numbers against the invoice numbers?

Tagged:

Cash Management

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month