My Oracle Support Banner

Fusion: How to Submit Unaccounted Transaction Report in Fusion Payables (Doc ID 1350287.1)

Last updated on JUNE 30, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.5.0.0 and later
Oracle Fusion Payables - Version 11.1.1.5.1 and later
Oracle Fusion Payments Cloud Service - Version 11.1.5.0.0 and later
Information in this document applies to any platform.

Goal

How to Submit Unaccounted Transaction Report and Monitor Process in Fusion Payables

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
 Prerequisites:
 Selected Report Parameters
 1.  Submit Unaccounted Transaction Report and Monitor Process
 2.  Monitor Process. Detail view show with Log and output
 3.  Output and ESS log file

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.