Account Analysis Report – Sub Ledger Accounting(Payables) Does Not Show The Party(Supplier) Name
Last updated on JULY 15, 2013
Applies to:Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
***Checked for relevance on 15-Jul-2013***
How to get Supplier Name in Account Analysis Report when run from Payables?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms