Payables and Cash Management - EBS (MOSC)

MOSC Banner

Calculate Balance Owed for supplier not matching..

edited Jul 30, 2013 12:56AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,

We have an issue with the 'Calculate Balance Owed' Option provided. We are querying the data using Invoice Workbench Find window by providing the Supplier Number and clicking on 'Calculate Balance Owed..' button. Once the button is clicked the number of invoice count for the supplier is 325 and the Unpaid amount is 262,789.49 Qar but when we click on Invoices and export the data to excel then we see more than 325 invoices and amount is also not matching.

Can any one please let me know how this 'Calculate Balance Owed..' screen works?

Any help is much appreciated.

Regards,

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