Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment Process Request Status Report - Rejected Invoices

edited Oct 3, 2019 5:03AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hello everyone,

We need a report to show the removed and rejected documents from a PPR, I have found the Doc ID 1524047.1 and it says the Payment Process Request Status Report just will include the Payments Rejected, however we need to get a report that can show also the invoices rejected after the validations. There is a standard report that can show us that or I have to customize it?

Thanks and Regards,

DS

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