EBS Customizations (MOSC)

MOSC Banner

The AP trial blance report (standard Oracle report) lists this invoice twice under two different acc

normally it should not be there

It should be out of the report.

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