Aging Report
Hi Guys, We are using oracle receivables AGING 7 BUCKET REPORT; (DEPOSIT CASE)
we have observed that the deposit invoice shows in the aging up till the point when the RECEIPT is not applied to the DEPOSIT INVOICE
the question is; how does the report specifies advance from customer?
test case attached
Regards
Arfeen
we have observed that the deposit invoice shows in the aging up till the point when the RECEIPT is not applied to the DEPOSIT INVOICE
the question is; how does the report specifies advance from customer?
test case attached
Regards
Arfeen
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