ERPstuff - Oracle EBS Community

Hi,

i have a doubt, please clarify.

Assume i have one legal entity, 2 operating Units, each operating units having 2 inventory organisation. i did a sales transactions with a same customer in all inventory organisation. can i get the overall debtors outstanding at Stretch or i need to run a report seperately and consolide externally.

please help me out.

Hi Hari,

You can run the following reports at the set of books, legal entity, or
operating unit level:
Oracle Payables
? Accounts Payable Trial Balance
? Payables Accounting Entries Report
? Payables Account Analysis Report
Oracle Receivables
? Aging ? 4 Buckets Report
? Aging ? 7 Buckets Report
? Aging ? 7 Buckets ? By Salesperson Report
? Aging ? 7 Buckets ? By Collector Report
? Aging ? 7 Buckets ? By Account Report
? Credit Hold Report
? Customer Credit Snapshot

and some other localization reports. Use 'MO:Top Reporting Level' Profile Option to run these reports at different level.

Best Regards

Rajesh