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Payables and Cash Management - EBS (MOSC)

Custom Vendor Statement...

Sep 2, 2016 2:54AM edited Sep 10, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear All,

My client requested Custom vendor statment Report.

Please help me, how to get below data fom SLA table.

How to get invoice's related Payment from SLA tables.

if Prepay applied how to get the prepay invoice number.

Regards,

Muthu

Tagged:

EBS-FIN-Payables

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