AR transaction workbench logic
Dear all,
We need RECEIPT_AMOUNT and TOTAL_BALANCE fields displayed on Invoice Print Selected Invoices report.
How can I know the logic or calculated formula for field RECEIPT_AMOUNT and TOTAL_BALANCE which is on the header level of standard AR transaction form. Found Note. 1413565.1 Transactions Workbench: Field Defaulting Logic but seems there is not all information.
We are on R12.1.3
Thanks very much in advance!!
We need RECEIPT_AMOUNT and TOTAL_BALANCE fields displayed on Invoice Print Selected Invoices report.
How can I know the logic or calculated formula for field RECEIPT_AMOUNT and TOTAL_BALANCE which is on the header level of standard AR transaction form. Found Note. 1413565.1 Transactions Workbench: Field Defaulting Logic but seems there is not all information.
We are on R12.1.3
Thanks very much in advance!!
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