ERPstuff - Oracle EBS Community

Hi all,

Is there any report in payables which gives all the details of the invoices and payments by supplier name.

I know I can get some invoice details from the

Invoice register and Invoice history report

Payment details from 'Payment register'.

But I want all the details from a singal report.
Is there any report avilable to pick the invoices and payments details of a supplier.

Regards,
Jayaram.

First You have to report manger or report 6i and database user id. First You will get this then access the PO_Vendor table from APPS>PO, AP_Invoices_all and ap_payaments_all from APPS>AP.
Choose your detail which you want and generate the reports

Hello.

The Invoice History Report provides information to support the balance due on an invoice. It helps you quickly identify and review a detailed list of all payment activities pertaining to a specific invoice such as gains, losses, and discounts.
All amounts on this report are shown in the payment currency.

Hope this helps.
Octavio

HI GO TO THE 2 REPORTS
1.INVOICE HISTORY REPORT

2.SUPPLIER PAID HISTORY REPORT..

THANKS
NILETRA.