OraFAQ Forum: Oracle Fusion Apps & E-Business Suite » Invoice aging seeded report dosnt hav 90 days &above field,how to fetch the same?

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Invoice aging seeded report dosnt hav 90 days &above field,how to fetch the same? [message #327092]

Fri, 13 June 2008 14:13

amit.bhatnagar
Messages: 6
Registered: April 2007
Location: Noida

Junior Member

Hi All,

I have aproblem on hand like the user wants to show unapplied prepayments for every supplier and include 90 days and above field in AP-Invoice Aging Report.

i don't know how to do that? Though i have tried to fetch the unapplied prepayments its working fine for a single vendor at a time, but if we run the report for all suppliers then it only picks first supplier unapplied prepayment and repeats for others.

90 days and above could not be done by me....

Can any one help me out in this...

please ..its very urgent..

Thanks in Advance.

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