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help me about remitance in ar module

Posted: Sat Aug 02, 2008 6:42 am
by kareem2003
Hi to all of the members,

I Have report ,in this report there r colums like invoice no,amounts base on the days like 30days ,31 to 60 days it give the amount due base on the date,

Today 2Aug,if date is due on 15thAug then the amount
show as Rs 00.00 but due amount is there but it is not printed.
iit is remitances report

Please help me
Thanks,
kareem

Posted: Thu Aug 07, 2008 12:22 pm
by hiszaki
Hi kareem

I don't know if your report are standard report in Oracle application or customized report.

I think if it's customized please try to tell the development team to check their condition in the report & fix it.

Thanks
Hisham