Payables and Cash Management - EBS (MOSC)

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R12: AP: The Unrealized Gain/Loss Report

i am trying to run the standard program but data is comming in which date we run.

my requirement is

  1. we need data accounting period wise lik we run the repprt is 30th Nov data want 1st Nov to 30th Nov.
  2. data show in functional currency - we need forign currency also
  3. data showing in supplier wiese, we need ro invoice wise

please suggest how i achive this

Thanks in Advance,

Siva

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