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 ).
How can i know eaither supplier additional information is defined or not.Problem is i run payable account analysis report and india creditor trail balance report. Both reports is showind difference amount. which i run payable acccount analysis report balance and GL trail balance is same. i came to know that supplier additional informations might not be defined.
I can not check each and every supplier..is there any specifice report to get informations?
your inputs more than appriciable.