Home » Applications » Oracle Fusion Apps & E-Business Suite » How to create duplicate Invoice report. (11.5.10)
How to create duplicate Invoice report. [message #411589] Sun, 05 July 2009 17:25
MoonRacker
Messages: 43
Registered: April 2009
Member
I have a requirement to identify potential duplicate invoices and also to a report on all invoices which are of same amount and currency from a supplier within a time period.

I dont want to use Invoice Audit Listing report, which other report can i use. Am fairly new to ebs, please any easy process will do.

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