Payables and Cash Management - EBS (MOSC)

MOSC Banner

Vendor Outstanding required as per site

edited Jun 1, 2009 7:06PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

 

Can someone tell how to get the Outstanding Payables for a vendor  at a particular date as per the vendor site.

We are using India Localization set up and we have a Vendor Type -TDS Authorities-IND and Vendor name is “COMMISSIONER OF INCOME TAX" which is created with different sites for Rent, Professional charges and Contractor etc.

We would like to get the outstanding of this vendor at a particular date say 31st Mar-09 as per the site.

 

Rgds

Emanuel

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center