Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP Supplier Statement Report

edited Feb 3, 2025 3:10PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi

We're using Oracle 12.2.10, I Observed that "Supplier Satetement Report " does not pick up invoices type "Expense Report" related to employee as supplier.

Is this intended behavior of a bug in the system?

BR

Tagged:

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

EBS Payables 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