How to Access Oracle Reporting for Supplier Statement Reconciliations
Amber Schmitz
10 steps
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.
How to Access Oracle Reporting for Supplier Statement Reconciliations
Amber Schmitz
10 steps
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.
