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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.


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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