Hi,
i have a doubt, please clarify.
Assume i have one legal entity, 2 operating Units, each operating units having 2 inventory organisation. i did a sales transactions with a same customer in all inventory organisation. can i get the overall debtors outstanding at Stretch or i need to run a report seperately and consolide externally.
please help me out.
debtors outstanding at Stretch
Hi Hari,
You can run the following reports at the set of books, legal entity, or
operating unit level:
Oracle Payables
? Accounts Payable Trial Balance
? Payables Accounting Entries Report
? Payables Account Analysis Report
Oracle Receivables
? Aging ? 4 Buckets Report
? Aging ? 7 Buckets Report
? Aging ? 7 Buckets ? By Salesperson Report
? Aging ? 7 Buckets ? By Collector Report
? Aging ? 7 Buckets ? By Account Report
? Credit Hold Report
? Customer Credit Snapshot
and some other localization reports. Use 'MO:Top Reporting Level' Profile Option to run these reports at different level.
Best Regards
Rajesh
You can run the following reports at the set of books, legal entity, or
operating unit level:
Oracle Payables
? Accounts Payable Trial Balance
? Payables Accounting Entries Report
? Payables Account Analysis Report
Oracle Receivables
? Aging ? 4 Buckets Report
? Aging ? 7 Buckets Report
? Aging ? 7 Buckets ? By Salesperson Report
? Aging ? 7 Buckets ? By Collector Report
? Aging ? 7 Buckets ? By Account Report
? Credit Hold Report
? Customer Credit Snapshot
and some other localization reports. Use 'MO:Top Reporting Level' Profile Option to run these reports at different level.
Best Regards
Rajesh
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