Financial - JDE1 (MOSC)

MOSC Banner

RPPST - F03B11

edited Feb 28, 2011 1:25PM in Financial - JDE1 (MOSC) 7 commentsAnswered
Whats the purpose of AR Invoices with RPPST = 'D'. I can see those rows without Gross Amounts but OPen Amounts are populated. Are those valid AR Invoices.

I am asking this question because if I want to know my Cutsomer's Outstanding Balance, considering those invoices as valid, then its going to reduce the balance of that customer; its okay if I have Gross Amount Populated otherwise its going to give me wrong numbers.

Thanks

Shabana

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

E1 Financial 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