How "AP and PO Accrual Reconciliation Report" Report is Run in Detailed Mode (Doc ID 1059567.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Purchasing - Version 12.0 to 12.1.2 [Release 12 to 12.1]
Information in this document applies to any platform.

Goal

In Oracle Purchasing User Guide for R12 at the description of "AP and PO Accrual Reconciliation Report" is mention that when report is run in detailed mode, the individual transaction details for each distribution are shown.
How the report needs to be run in order to show each transaction details for each distribution?

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

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

How "AP and PO Accrual Reconciliation Report" Report is Run in Detailed Mode (Doc ID 1059567.1)

Applies to:

Goal

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!