Financial - JDE1 (MOSC)

MOSC Banner

AP Transactions by Object Account

edited Oct 16, 2018 5:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi All,

Do we have any standard report in jde that shows All the Accounts payable invoices(Invoice no,G/L Date,Obj account fields) by Object Account only?.Please advise.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center