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Payables and Cash Management - EBS (MOSC)

New HowTo Document to Identify Suppliers With Invoices That Were Not Generated

Jan 4, 2024 2:31PM edited Aug 27, 2024 6:04AM in Payables and Cash Management - EBS (MOSC) 1 comment

This New HowTo document provides a SQL query to get a list of suppliers for whom invoices were not created. Doc ID 2983250.1.

#Oracle_EBS #Payables

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