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Report on transactions approved by Expense Authority
#1
Dear sir or madam:

I am very new to Oracle ERP - Financial, and am sorry in advance if my question below is unclear.

How can I generate a report on all the financial transactions approved by a particular Expense Authority within a period?

Thank you for your time.

Sincerely, k
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Thanks given by:
#2
Check if standard report is available to get your required info and if not you need to get developed.
Refer Submitting Standard reports in this link:
https://docs.oracle.com/cd/E26401_01/doc...219426.htm
thanks
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Thanks given by:
#3
(04-19-2016, 02:54 PM)Kashif Manzoor Wrote: Check if standard report is available to get your required info and if not you need to get developed.
Refer Submitting Standard reports in this link:
https://docs.oracle.com/cd/E26401_01/doc...219426.htm
thanks

Thank you, Kashif.

Sincerely, k
Reply
Thanks given by: Neha Majeed




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