ERPstuff - Oracle EBS Community

Dear sir

I required to reconcile the supplier/ vendor for that i need in erp
supplier report here when one supplier having the std inv and prepayment and credit and one supplier prepayment applied to stand inv the report is showing incorrect . who to design the Supplier Report

any one can give me solution how to design the report in erp supplier


regards
stanza

Hi Stanza,

Can u frame the question in a correct word format and in a detail manner, so that other members quickly understand ur requirement and they answer for ur query.

Pls don't take it personal. It will save our time.

Rgds,
Manmohan

HI Stanza,

I think Manmohan is rite....

As far i understand ur query..... in R12 & 11i as well you can go through following supplier reports for reconciliation purpose.

Suppliers Report --> Review supplier, supplier site, and supplier site contact information.
Supplier Audit Report --> Review supplier names that are similar, to help identify potential duplicate suppliers.
Supplier Payment History --> Review supplier payment history, including voided payments, for a supplier or a group of suppliers.
Supplier Paid Invoice History --> Review the supplier invoice history, including discount and partial payment information, for a supplier or a group of suppliers.

If u have any specific requirements for reconciliation then you can ask ur developer for customized report.

Thanks,

Aman

Dear sir

As aman sir said that

I required the customisation of supplier report to reconcile
in that report all invoice should be covered ex:- prepayament and standard invoice and credit memo

Regards
stanza