ERPstuff - Oracle EBS Community

Payment Batch Processing basically to make the payments at one shot. It selects all the Suppliers Invoices based on the Input you have given while finishing the Batch Payment. It selects all the Invoices from all the Suppliers which and all fals in the crieteria you have given. Ofcourse, you can dro...

Apart from Mr. Shivakumar's note, one morething we should remember. Whether to match with PO or Invoice is dependent on selection option while issuing the Purchase Order. Eventhough, we have setup option for the same, what ever purchase order contains is ultimate. The difference between PO Default a...

Assume you are trying to retrieve the balance of period 11 and you want opening balance also as one column, then you select - "YTD_Actual" Period 10. Then you will get the accumulated balance i.e., what you mentioned. Is it OK ?

hi, is it possible to form opening balance column in a report when we are using PTD-Actual....or if YTD-Actual... <i><div align="right">Originally posted by k.khan - 11/06/2007 : 10:58:29 PM</div id="right"></i> Why not? Previous periods closing balance must be the opening balan...