Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to submit Payables Open Interface Purge report with multiple "Group" parameters?

I am trying to submit the Payables Open Interface Purge Report with the below criteria. However, the report does not work as expected when submitting with multiple options in the group param field, delimited with a , or with a ;

If I run the report with only 1 option listed in the group field, it works. Is there a way to run with multiple group options listed?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center