1. Loan Servicing User Guide
  2. Oracle Financial Services Lending and Leasing Reports
  3. Accounts Payable Log By Vendor

13.4 Accounts Payable Log By Vendor

This servicing report lists accounts payables, sorted by vendor.

Parameters:
  • Company/Branch
  • From MM/DD/YYYY
  • To MM/DD/YYYY
  • Report Format

Example of the Accounts Payable Log By Vendor report

Figure 13-5 Log By Vendor


Description of Figure 13-5 follows
Description of "Figure 13-5 Log By Vendor"

Parent topic: Oracle Financial Services Lending and Leasing Reports