Home » Applications » Oracle Fusion Apps & E-Business Suite » Payables check run Question
Payables check run Question [message #252698] Thu, 19 July 2007 12:47
hemu13
Messages: 5
Registered: June 2006
Junior Member
Hi,

We ran the checkrun program on 6/14/07 and we missed the checkrun on 6/21/07 and ran again on 6/27/07. Now my question is suppose if we run the check run on 6/21/07 how much amount, the vendors list..that we should have paid on 6/21/07.

How can I get that list. Can any one help me in this.
Previous Topic: Need help..urgent
Next Topic: audit trail in order management
Goto Forum:
  


Current Time: Mon Dec 05 21:15:37 CST 2016

Total time taken to generate the page: 0.20704 seconds