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Report for Supplier's Invoices and Payments

Posted: Mon Feb 01, 2010 6:19 am
by Number13
Hi Everybody,

We are using Oracle R12. Is there any Report which shows date wise both Dr. and Cr. entries for any particular supplier. To be specific any report where both amount of invoices raised for that supplier and amount paid to that supplier are shown datewise.

If any one knows please let me know.

Thanks.

Posted: Mon Feb 01, 2010 9:29 am
by oteixeira
Hello.
You can find that info in tables AP_AE_LINES_ALL and AP_AE_HEADERS_ALL

Octavio