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 ).
stanza
Posts: 11 Joined: Tue Jun 24, 2008 1:01 am
Location: India
Post
by stanza » Wed Jul 09, 2008 12:40 am
Hi
i required in ERP supplier statement
IF One supplier there will be prepayment and standard invoice and credit memo if it is there how to develop the report of supplier statement
can any one will provide the information how to develop the report
From back end the i have develop the report
regards
stanza
hiszaki
Posts: 482 Joined: Thu May 10, 2007 9:03 am
Location: Egypt
Post
by hiszaki » Wed Jul 09, 2008 3:56 am
Hi stanza
I think if you have the supplier statement report you can put this report in the oracle application, AP module as a customize report.
Check how to customized report in Oracle application then put your reports needed by this way.
Thanks
Hisham
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