Receivables - EBS (MOSC)

MOSC Banner

List AR transactions across multipe OU's in Report

edited Jul 4, 2017 9:27AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Hi,

I am wondering would it be possible develop a custom report to list AR transactions/Invoices across multiple Operating Units in a single report? Note, our responsibility security access is very strict, only one OU per responsibility so just wondering IF this requirement would be possible when we don't utilise the MOAC functionality in Oracle.

Thank you in advance

J

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 Receivables 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