My Oracle Support Banner

How To Run Payable And Receivable Report At Business Group Level (Doc ID 2201823.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


We have Business Group and Muiple Ledger, Operating Unit with in same Businss Group. In Reporting Cotext we can see Ledger and Operating Unit.

Lookup values used in Reporting FND_MO_REPORTING_LEVEL having 1000 Ledger, 2000 Legal Entity, and 3000 Operating Unit.

But we have to report at Business Group level to know how much payable and Receivable at Business Group Level since Mutiple Ledger is avalible for same business Group.

What and how is the possibility of reporting at Business Group with out any major customization.


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

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