RE:supplier&customer

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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sumam2006
Posts: 8
Joined: Sun Dec 30, 2007 8:52 am
Location: India

RE:supplier&customer

Post by sumam2006 »

Hi All,

supplier as a customer as well as customer as a supplier, how in apps, what are the reports generated in this case, please clarify my doubt.


thanks
suma
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pushpaveniu
Posts: 17
Joined: Tue Nov 14, 2006 1:17 pm
Location: India

Post by pushpaveniu »

Hi

if customer as well as supplier are same, we can run customer supplier netting report program.This is called Contra form or Contra function.go through ap pdf or (help file in Application) and read about customer supplier netting report.
i thought u will get the answer from this report.

Thanks
Pushpa
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