Prepayment Report

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Rekha
Posts: 28
Joined: Tue Dec 05, 2006 9:07 am
Location: India

Prepayment Report

Post by Rekha »

Hi all,

I have many prepayment records and adjsutments corresponding to them...

But the "Prepayment status report" is not showing any data.

Is there any criteria that needs to be taken care for this....?

Thanks for the help in advance..

Rgds
Rekha
Able Business Solutions
Posts: 6
Joined: Tue Jun 05, 2007 9:51 am
Location: India

Post by Able Business Solutions »

could you send the log file after run this report..

my mail id is vivekpratapsingh@mail.com

vivek
Murthyoracle
Posts: 147
Joined: Thu Sep 06, 2007 9:13 am
Location: India

Post by Murthyoracle »

Hai, While raising prepayment invoice , in Distribution lines , u have to select Item only, if u select miscellaneous in distribution lines, while matching with Std. Invoice said prepayment , the details of will not be visible.

This might be one reasons for ur problem.

Please try this, give me reply.

Murthy .
shaikjohnpasha
Posts: 74
Joined: Tue Jul 10, 2007 10:02 am
Location: India

Post by shaikjohnpasha »

Can u pls send me the report and its log file after running it successfully.

Regards,
John Pasha Shaik
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