Payables and Cash Management - EBS (MOSC)

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Add original currency supplier invoice amount in the Payable trial balance report

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered ✓

Hello Expert,

we are using the R12.1.3, and we get a request to ADD a column Original supplier invoice Amount in the report Payable Trial Balance.

We plan to upgarde to the 12.2.10 Version in few months. So I am asking if this chnage is already available in the new version . I do not want to engane a custome report if this will be available as seeded report in the new Oracle upgraded version.

Can somenone can confirm me?

Thank you

Damya

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