AR Payment Terms, Invoice Due Date

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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sethrosu
Posts: 1
Joined: Wed Jul 02, 2008 3:58 pm
Location: USA

AR Payment Terms, Invoice Due Date

Post by sethrosu »

Wondering if anyone has any experience/advice with a problem I am having. I need to be able to search in AR for invoices that have a specific payment type and are due within a certain period of time. I have tried the collections>account details screen but there is no payment term criteria. Any suggestions would be greatly appreciated.
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hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi sethrosu

I think you can use any SQL tools (ex. TOAD) to build your SQL statement with your specific conditions & get the results you need.

Best Regards,
Hisham
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