Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP report format to filter all PO invoices

edited Aug 18, 2021 1:45PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

Is there a standard report that lists all Accounts Payables invoices that are on PO/positions and allows me to filter the list by supplier, invoice number, Purchase Order, position?

Best regards,

Cristina

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