Supplier Additional Information

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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byswamy
Posts: 75
Joined: Mon Jun 04, 2007 12:43 am
Location: India

Supplier Additional Information

Post by byswamy »

Hi,

How can i know eaither supplier additional information is defined or not.Problem is i run payable account analysis report and india creditor trail balance report. Both reports is showind difference amount. which i run payable acccount analysis report balance and GL trail balance is same. i came to know that supplier additional informations might not be defined.
I can not check each and every supplier..is there any specifice report to get informations?
your inputs more than appriciable.

Thanks
Swamy
eswar_chinni
Posts: 32
Joined: Mon Mar 12, 2007 4:08 am
Location: India

Post by eswar_chinni »

Hi Swamy

There is no report for Supplier Additional Information, you can extract from back end or pull report using discoverer.

Thanks
Eshwar
anusha_rao
Posts: 54
Joined: Tue Jul 24, 2007 1:00 am
Location: India

Post by anusha_rao »

before putting a question,be clear on the topic,you posted on india localisation,without supplier additional information how you proceed
rao
Murthyoracle
Posts: 147
Joined: Thu Sep 06, 2007 9:13 am
Location: India

Post by Murthyoracle »

Hi ,

Can you explain me what is the Supplier Additional Information. Is it Supplier Site information.

Any how one report will available, Supplier Report , it will give Supplier and Site information details.

Thanks and regards,
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