Payables and Cash Management - EBS (MOSC)

MOSC Banner

report to show Unaccounted Paid invoice

in Payables and Cash Management - EBS (MOSC) 1 comment

Hi,

I have few reporting queries:-


1.Is there any report which can show all unaccounted paid invoice in the system.

2.Report which can show duplicate invoice across ledger, I know Invoice audit listing shows that but i think it will show ledger wise ,are there any which can we run for all ledger in one report even for a shorter date range.


Regards,

Neha

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