Report for Supplier's Invoices and Payments

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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Number13
Posts: 89
Joined: Mon Sep 17, 2007 2:16 am
Location: India

Report for Supplier's Invoices and Payments

Post by Number13 »

Hi Everybody,

We are using Oracle R12. Is there any Report which shows date wise both Dr. and Cr. entries for any particular supplier. To be specific any report where both amount of invoices raised for that supplier and amount paid to that supplier are shown datewise.

If any one knows please let me know.

Thanks.
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.
You can find that info in tables AP_AE_LINES_ALL and AP_AE_HEADERS_ALL

Octavio
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