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Report That Shows Details On Multiperiod Accounting Invoices With Amortization Schedule (Doc ID 2398015.1)

Last updated on OCTOBER 28, 2020

Applies to:

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


Customer wants to have amortization schedule for all Multiperiod accounting invoices to see which one is due on which period.
Is there a report they can run to see the details that are not accounted in future periods?
Or which backend table has the data so that we can try to fetch reports using BI Publisher.


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