My Oracle Support Banner

Fusion:AP:How to Use Payment Data for Cash Requirement Report (Doc ID 2293027.1)

Last updated on AUGUST 03, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Understanding how to use "Payment Date" parameter for Cash Requirement Report?

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!


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