How to Access Oracle Reporting for Supplier Statement Reconciliations
Amber Schmitz
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10 steps
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15 seconds
1
Click the arrow on the right to navigate to "Tools".
2
Click on "Tools".
3
Click " Reports and Analytics".
4
Click "Browse Catalog".
5
Click "Shared Folders".
6
Click "Custom".
7
Click "Financials".
8
Click "Payables".
9
Click "Custom Payable Reports".
10
Select from the list of reports available to use for Supplier Statement Reconciliation.
