Payables and Cash Management - EBS (MOSC)

MOSC Banner

Consolidation of account analysis report

hi please can you advice steps to consolidate the account analysis report for ap liability account.

1) Which standard report has both invoice no and payment no in the same report

2) What is the easy method to find the difference value transaction lines?

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