Financial - JDE1 (MOSC)

MOSC Banner

Accounts payable-Payment Report

in Financial - JDE1 (MOSC) 1 commentAnswered

We need a report that shows what payments (check/SUA/ACH/Wire) are voided, whether the voided payment has been reprocessed, and if so, what the replacement payment details are. This should be at the vendor ID and invoice number level.

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

E1 Financial 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