Payables and Cash Management - EBS (MOSC)

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How to get Creditors Ledger for Import Vendors

in Payables and Cash Management - EBS (MOSC) Question

Hi

We are unable to get correct Creditor Ledger from Oracle Seeded Report " India - Creditors Ledger".

Is there any alternate Report which will give me correct Value of Indian Rupees and Foreign Currencies

Presently report is coming correctly for Foreign Currencies but there is mismatch in Indian Rupees because Exchange gain Loss Values is not showing in the Report

Please help me to get Creditor Ledger Report Oralce R12 - 12.2.5

Regards

Manoj

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