Receivables - EBS (MOSC)

MOSC Banner

Debtors Opening and Closing Balances in Customized AR Reports

edited Aug 6, 2015 10:02AM in Receivables - EBS (MOSC) 6 commentsAnswered
Hi,

How to show the Opening and Closing balances while developing Customized Reports related to Debtors and Advances Received (On account and Unapplied Receipts from Customers)?

 

Also such balances should be available for historical dates and not just current date or as of date?

My format has 4 columns as mentioned below Please help to develop this report Op.  Balance(A)         Advances Received(B)           Advances Adjusted(C)              Closing Balances(A+B-C)                                    (on account Receipts)            ( on accounts applied)              ( balance on a/c)

 

Rgds

Raju

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center