reporting on the basis of transaction types

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 ).
Post Reply
Usman Qureshi
Posts: 5
Joined: Thu Jun 18, 2009 11:52 pm
Location: Pakistan

reporting on the basis of transaction types

Post by Usman Qureshi »

i have about 8 - 10 transaction types in AR
(e.g. Annual Listing Fee, Additional listing fee, Extention Fee etc. etc.)
and
i want a report which shows me the billing on the basis of these transaction types

is there any standard report?
would anybody help me?
Usman
rasinti
Posts: 9
Joined: Sat May 26, 2007 1:05 am
Location: India

Post by rasinti »

Hi,

Run the 'Transaction registar' report.

Pass the Transaction type parameter low and high
Usman Qureshi
Posts: 5
Joined: Thu Jun 18, 2009 11:52 pm
Location: Pakistan

Post by Usman Qureshi »

thanks rasinti.
ur solution worked perfectly,

thanks[:)]
Post Reply

Who is online

Users browsing this forum: No registered users and 15 guests