How "AP and PO Accrual Reconciliation Report" Report is Run in Detailed Mode

(Doc ID 1059567.1)

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?


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