Payables and Cash Management - EBS (MOSC)

MOSC Banner

Monthly invoice payments by suppliers report for the past 12 month periods

edited May 21, 2018 5:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We have a request to develop a report to display monthly invoice payments by suppliers for the past 12 month periods, so that users can see some kind of invoice payment trend over time by suppliers. As far as I can tell the 12 month periods will be dynamic depending on the time the report runs. Does anyone have recommendations to build this type of report? We want to have it as a XML report with EXCEL format output.  Are there some seeded Oracle reports we can borrow and make changes to meet the request ?

Thanks

Wei

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