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PO or supplier detail in GL Report - Oracle Fusion Financials

Hi, I am looking for a detailed GL report which can show the PO numbers and PO description (posted from AP) , if I run the report for a specific account and specific period. I searched all the fusion help docs. I am shocked, No single GL report is showing the most needed details of an account in the GL . For any GL report whatever name it has, the transaction posted from other modules are shown blank except the amount is mentioned.

Would love to hear a solution.