AR = > Open Receipts Condition

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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murliram
Posts: 25
Joined: Wed Mar 28, 2007 5:49 am
Location: India

AR = > Open Receipts Condition

Post by murliram »

Hi All,

I am working on a Report in AR, I need to Know the Open Receipts Condition.I need to Supress this Condition. Please Help me on this. I nedd to fix the report ASAP.

Please Help
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