help me about remitance in ar module

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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kareem2003
Posts: 40
Joined: Tue Jun 12, 2007 11:25 am
Location: India
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help me about remitance in ar module

Post by kareem2003 »

Hi to all of the members,

I Have report ,in this report there r colums like invoice no,amounts base on the days like 30days ,31 to 60 days it give the amount due base on the date,

Today 2Aug,if date is due on 15thAug then the amount
show as Rs 00.00 but due amount is there but it is not printed.
iit is remitances report

Please help me
Thanks,
kareem
hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi kareem

I don't know if your report are standard report in Oracle application or customized report.

I think if it's customized please try to tell the development team to check their condition in the report & fix it.

Thanks
Hisham
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