Financial Management - PSFT (MOSC)

MOSC Banner

AR Partial payment item

edited Feb 10, 2013 2:49PM in Financial Management - PSFT (MOSC) 3 commentsAnswered
 Hi,
We are looking for a report which will generate the partial payment invoice for a BU and customer. Could anyone suggest me if there is any delivered report in 9.1 release. If not then please suggest me how best we can identify the partially payment item in AR.

Thanks & regards,
Anil

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

PSFT 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