Vendor/Supplier Subsidiary Ledger

(Doc ID 2387501.1)

Last updated on APRIL 23, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Goal

On : 9.2 version, Reporting

Vendor/Supplier Subsidiary Ledger

How to extract subsidiary ledger of a vendor/supplier of ours?

Where can be seen an appropriate vendor subsidiary ledger detail report where debit and credits are present?
 

Solution

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