Last updated on MARCH 19, 2010
Applies to:Oracle Purchasing - Version: 12.0.0 to 12.1.2 - Release: 12
Information in this document applies to any platform.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms