ERPstuff - Oracle EBS Community

Hi

i required in ERP supplier statement


IF One supplier there will be prepayment and standard invoice and credit memo if it is there how to develop the report of supplier statement

can any one will provide the information how to develop the report

From back end the i have develop the report


regards
stanza

Hi stanza

I think if you have the supplier statement report you can put this report in the oracle application, AP module as a customize report.

Check how to customized report in Oracle application then put your reports needed by this way.

Thanks
Hisham